    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Energy]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                              DEPARTMENT OF ENERGY

                    NATIONAL NUCLEAR SECURITY ADMINISTRATION

                                  Federal Funds

    General and special funds:

                           Office of the Administrator

        For necessary expenses of the Office of the Administrator of the
    National Nuclear Security Administration, including official reception
    and representation expenses (not to exceed $5,000), [$10,000,000]
    $15,000,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) of
    P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0313-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                      10          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      10          15
    23.95 Total new obligations.............                     -10         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      10          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                   2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                   2
    73.10 Total new obligations.............                      10          15
    73.20 Total outlays (gross).............                      -8         -14
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                       2           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       8          12
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       8          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      10          15
    90.00 Outlays...........................                       8          14
    ---------------------------------------------------------------------------

        Office of the Administrator.--The Office of the NNSA Administrator
    provides corporate planning and oversight for Defense Programs, Defense
    Nuclear Nonproliferation, and Naval Reactors, including the National
    Nuclear Security Administration Field Offices in New Mexico, Nevada, and
    California. This account provides the Federal salaries and other related
    expenses of the Administrator's direct office. In 2001, a reorganization
    of the Office of the Administrator is part of the current planned
    activities. This may result in a proposed realignment of the program
    direction accounts of the NNSA Office of the Administrator and NNSA
    program offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0313-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       3           5
    12.1  Civilian personnel benefits.......                       1           2
    21.0  Travel and transportation of
            persons.........................                       1           1
    25.1  Advisory and assistance services..                       2           2
    25.3  Purchases of goods and services
            from Government accounts........                       3           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      10          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0313-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                      35          50
    ---------------------------------------------------------------------------

                                 Naval Reactors

        For Department of Energy expenses necessary for naval reactors
    activities to carry out the Department of Energy Organization Act (42
    U.S.C. 7101 et seq.), including the acquisition (by purchase,
    condemnation, construction, or otherwise) of real property, plant, and
    capital equipment, facilities, and facility expansion, [$690,163,000]
    $688,045,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) of
    P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0314-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Naval reactors development........                     669         665
    00.02 Program direction.................                      22          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     691         688
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     688         688
    22.22 Unobligated balance transferred
            from other accounts.............                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                     689         688
    23.95 Total new obligations.............                    -691        -688
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     690         688
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     688         688
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                 118
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                 118
    73.10 Total new obligations.............                     691         688
    73.20 Total outlays (gross).............                    -685        -688
    73.32 Obligated balance transferred from
            other accounts..................                     114
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                     118         118
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                     118         118
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     585         585
    86.93 Outlays from discretionary
            balances........................                     100         103
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     685         688
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     688         688
    90.00 Outlays...........................                     685         688
    ---------------------------------------------------------------------------

        Naval Reactors.--This program performs the design, development, and
    testing necessary to provide the Navy with safe, militarily effective
    nuclear propulsion plants in keeping with

    [[Page 394]]

    the Nation's nuclear-powered fleet defense requirements. During 2002,
    the program expects to exceed 124 million miles safely steamed by the
    nuclear fleet, and will continue to support and improve operating
    reactors and plant components, and carry out test activities and
    verification. Additionally, Naval Reactors will continue to develop
    nuclear reactor plant components and systems for the Navy's new attack
    submarine and next-generation aircraft carriers, and continue to
    maintain the highest standards of environmental stewardship by
    responsibly inactivating shut down prototype reactor plants.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0314-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                      15          16
    12.1  Civilian personnel benefits.......                       3           3
    21.0  Travel and transportation of
            persons.........................                       1           1
    25.2  Other services....................                       1           1
    25.4  Operation and maintenance of
            facilities......................                     610         607
    31.0  Equipment.........................                      35          35
    32.0  Land and structures...............                      26          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     691         688
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0314-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     191         191
    ---------------------------------------------------------------------------

                               Weapons Activities

        For Department of Energy expenses, including the purchase,
    construction and acquisition of plant and capital equipment and other
    incidental expenses necessary for atomic energy defense weapons
    activities in carrying out the purposes of the Department of Energy
    Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or
    condemnation of any real property or any facility or for plant or
    facility acquisition, construction, or expansion; and the purchase of
    passenger motor vehicles (not to exceed [12] 11 for replacement only),
    [$5,015,186,000] $5,300,025,000, to remain available until expended[:
    Provided: That, $130,000,000 shall be immediately available for Project
    96-D-111, the National Ignition Facility at Lawrence Livermore National
    Laboratory: Provided further, That $69,100,000 shall be available only
    upon a certification by the Administrator of the National Nuclear
    Security Administration to the Congress after March 31, 2001, that (a)
    includes a recommendation on an appropriate path forward for the
    project; (b) certifies all established project and scientific milestones
    have been met on schedule and on cost; (c) certifies the first and
    second quarter project reviews in fiscal year 2001 determined the
    project to be on schedule and cost; (d) includes a study of requirements
    for and alternatives to a 192 beam ignition facility for maintaining the
    safety and reliability of the current nuclear weapons stockpile; (e)
    certifies an integrated cost-schedule earned-value project control
    system has been fully implemented; and (f ) includes a five-year budget
    plan for the stockpile stewardship program]. (Energy and Water
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) of
    P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Stockpile stewardship...........       2,228
    00.02   Stockpile management............       2,003
    00.03   Directed stockpile work.........                     951       1,044
    00.04   Campaigns.......................                   2,021       1,996
    00.05   Readiness in technical base and
              facilities....................                   1,387       1,447
    00.06   Secure Transportation Asset.....         104         115         122
    00.07   Safeguards and Security.........                     378         420
    00.08   Program direction...............         207         204         271
                                               ---------   ---------  ----------
    01.00   Total, Direct program...........       4,542       5,056       5,300
    09.01 Reimbursable program..............       1,261       1,261       1,261
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,803       6,317       6,561
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance carried forward, start of
              year:

    21.40   Unobligated balance carried
              forward, start of year [direct
              program]......................          62          41
    21.40   Unobligated balance carried
              forward, start of year
              [reimbursable program]........         482         576         435
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year         544         617         435
    22.00 New budget authority (gross)......       5,876       6,135       6,531
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,422       6,752       6,966
    23.95 Total new obligations.............      -5,803      -6,317      -6,561
          Unobligated balance carried forward, end of
              year:

    24.40   Unobligated balance carried
              forward, end of year [direct
              program]......................          41
    24.40   Unobligated balance carried
              forward, end of year
              [reimbursable program]........         576         435         405
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..         617         435         405
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,524       5,015       5,300
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -11
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,525       5,004       5,300
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,100       1,231       1,231
    68.10   Change in uncollected customer
              payments from Federal sources.         251        -100
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,351       1,131       1,231
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,876       6,135       6,531
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,065       1,315       1,571
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -15        -266        -166
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,050       1,049       1,405
    73.10 Total new obligations.............       5,803       6,317       6,561
    73.20 Total outlays (gross).............      -5,552      -6,061      -6,403
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources...        -251         100
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,315       1,571       1,729
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -266        -166        -166
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,049       1,405       1,563
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,041       4,384       4,676
    86.93 Outlays from discretionary
            balances........................       1,512       1,677       1,727
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,552       6,061       6,403
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -986      -1,005      -1,106
    88.40     Non-Federal sources...........        -114        -226        -125
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,100      -1,231      -1,231
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -251         100
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,525       5,004       5,300
    90.00 Outlays...........................       4,453       4,830       5,172
    ---------------------------------------------------------------------------

    [[Page 395]]

        Beginning in 2001, Weapons activities were funded under the National
    Nuclear Security Administration (NNSA), reflecting its transfer within
    DOE to the newly established NNSA.

        Weapons activities provides for the maintenance and refurbishment of
    nuclear weapons to sustain confidence in their safety, reliability, and
    performance; expansion of scientific, engineering, and manufacturing
    capabilities to enable certification of the enduring nuclear weapons
    stockpile; and manufacture of nuclear weapon components under a
    comprehensive test ban. Weapons activities also provide for continued
    maintenance and investment in the Department's enterprise of nuclear
    stewardship, including maintaining the capability to return to the
    design and production of new weapons and to underground nuclear testing,
    if so directed by the President. The major elements of the program
    include the following:

        Directed stockpile work.--Encompasses all activities that directly
    support specific weapons in the stockpile. These activities include
    maintenance and day-to-day care; planned refurbishment; reliability
    assessments; weapon dismantlement and disposal; and research,
    development, and certification technology efforts to meet future
    stockpile requirements.

        Campaigns.--Focuses on scientific and technical efforts to develop
    and maintain critical capabilities and tools needed to support continued
    assessment and certification of the stockpile for the long term.

        Readiness in technical base and facilities (RTBF).--Provides the
    underlying physical infrastructure and operational readiness for the
    Directed Stockpile Work and Campaign activities. These activities
    include ensuring that facilities are operational, safe, secure, and
    compliant with regulatory requirements, and that a defined level of
    readiness is sustained at facilities funded by the Office of Defense
    programs.

        Secure transportation asset.--Provides for the safe, secure movement
    of nuclear weapons, special nuclear material, and weapon components
    between military locations and nuclear complex facilities within the
    United States.

        Weapons Safeguards and Security.--Provides for all safeguard and
    security requirements (except for personnel security investigations) at
    NNSA landlord sites, specifically the Lawrence Livermore National
    Laboratory, Los Alamos National Laboratory, Sandia National Laboratory,
    the Nevada Test Site, Kansas City Plant, Pantex Plant, Y-12 Plant, and
    the Savannah River Site Tritium Facilities.

        Weapons program direction.--This activity provides personnel and
    contractual services for the Federal management, direction, and
    administration of Defense Programs' missions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         114         126         147
    11.3      Other than full-time permanent           3           3           4
    11.5      Other personnel compensation..           8           9          11
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         125         138         162
    12.1    Civilian personnel benefits.....          35          39          45
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................           8           9          10
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.1    Advisory and assistance services          53          59          61
    25.2    Other services..................         188         210         228
    25.3    Purchases of goods and services
              from Government accounts......          12          13          14
    25.4    Operation and maintenance of
              facilities....................       3,359       3,740       4,047
    25.5    Research and development
              contracts.....................          56          63          63
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................         103         115         120
    32.0    Land and structures.............         563         627         505
    41.0    Grants, subsidies, and
              contributions.................          29          32          34
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       4,542       5,056       5,300
    99.0  Reimbursable obligations..........       1,261       1,261       1,261
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,803       6,317       6,561
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,703       1,825       2,029
    ---------------------------------------------------------------------------

                        Defense Nuclear Nonproliferation

        For Department of Energy expenses, including the purchase,
    construction and acquisition of plant and capital equipment and other
    incidental expenses necessary for atomic energy defense, Defense Nuclear
    Nonproliferation activities, in carrying out the purposes of the
    Department of Energy Organization Act (42 U.S.C. 7101 et seq.),
    including the acquisition or condemnation of any real property or any
    facility or for plant or facility acquisition, construction, or
    expansion, [$874,196,000] $773,700,000, to remain available until
    expended: Provided, That not to exceed $7,000 may be used for official
    reception and representation expenses for national security and
    nonproliferation (including transparency) activities in fiscal year
    [2001] 2002. (Energy and Water Development Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nonprolieration and verification
            research and development........                     243         206
    00.02 Arms control and nonproliferation.                     149         102
    00.03 International materials
            protection, control and
            accounting......................          34         170         139
    00.04 International nuclear safety and
            cooperation.....................                      19          14
    00.05 HEU transparency implementation...                      15          14
    00.06 Fissile materials disposition.....                     241         248
    00.07 Russian plutonium disposition.....                      15          42
    00.08 Program direction.................                      59          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          34         911         816
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2         136
    22.00 New budget authority (gross)......          36         872         774
    22.22 Unobligated balance transferred
            from other accounts.............                     174
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36       1,048         910
    23.95 Total new obligations.............         -34        -911        -816
    24.40 Unobligated balance carried
            forward, end of year............           2         136          94
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     874         774
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    42.00   Transferred from other accounts.          36
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          36         872         774
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       8         556
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       8         556
    73.10 Total new obligations.............          34         911         816
    73.20 Total outlays (gross).............         -26        -838        -800
    73.32 Obligated balance transferred from
            other accounts..................                     475
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8         556         572
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8         556         572
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26         480         426
    86.93 Outlays from discretionary
            balances........................                     357         374
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26         838         800
    ----------------------------------------------------------------------------

    [[Page 396]]

        Net budget authority and outlays:
    89.00 Budget authority..................          36         872         774
    90.00 Outlays...........................          26         838         800
    ---------------------------------------------------------------------------
        Note.--BY estimate is for activities previously financed from Department
    of Energy, Other Defense Activities.

        The mission of this program is to (1) prevent the spread of
    materials, technology, and expertise relating to weapons of mass
    destruction; (2) detect the proliferation of weapons of mass destruction
    worldwide; (3) provide for international nuclear safety, and (4)
    eliminate inventories of surplus fissile materials usable for nuclear
    weapons. The program addresses the danger that hostile nations or
    terrorist groups may acquire weapons of mass destruction or weapons-
    usable material, dual-use production technology or weapons of mass
    destruction expertise. In 2002, work will be done in the following major
    areas.

        Nonproliferation and Verification Research and Development will
    advance proliferation detection technologies, nuclear explosion
    monitoring, and chemical and biological response demonstrations to find
    the means to thwart these threats to national security.

        Arms Control and Nonproliferation efforts will continue to implement
    means of preventing the outflow of scientific expertise from Russia that
    could be used for the development of nuclear or other weapons of mass
    destruction; monitor nuclear material at Russian borders; control export
    of technology and intellectual property; monitor treaties and
    agreements; and implement international safeguards, and regional
    security.

        International Materials Protection, Control, and Accounting efforts
    will continue installation of physical security and accounting upgrades
    to secure Russian nuclear weapons and weapons-usable material against
    theft, and to consolidate Russian nuclear material into fewer sites
    where enhanced security systems have already been installed.

        HEU Transparency Implementation efforts will continue to convert
    Russian civilian HEU to LEU and monitor the blend-down of Russian
    weapons-usable HEU to LEU for sale in the U.S. This program monitors the
    nonproliferation aspects of a February 1993 agreement between the U.S.
    and the Russian Federation covering the U.S. purchase, over twenty
    years, of low-enriched uranium (LEU) derived from at least 500 metric
    tons of highly enriched uranium removed from dismantled Russian nuclear
    weapons.

        International Nuclear Safety and Cooperation implements lasting
    improvements in the nuclear safety culture and regulatory infrastructure
    for Soviet-design reactor operations in nine former Soviet Union
    countries. The program works to improve the capabilities of plant
    operators, improve physical plant condition, and provide technical and
    expert assistance to reactor design, operation and regulatory personnel
    to conduct safety analyses consistent with Western practices.

        Fissile Materials Disposition conducts activities in both the U.S.
    and Russia to dispose of fissile materials that would pose a threat to
    the U.S. if acquired by hostile nations or terrorist groups for the
    manufacture of bombs. 2002 activities will continue U.S. plutonium
    disposition production mode testing, technology demonstrations, continue
    design of the pit disassembly and conversion facility at a reduced rate,
    and complete the design of the mixed-oxide (MOX) fuel fabrication
    facility. For corresponding Russian plutonium disposition efforts
    specified in the September 2000 bilateral agreement between the U.S. and
    the Russian Federation, activities will include design of modifications
    to the plutonium conversion facility and the MOX lead test assembly
    facility. U.S. HEU disposition activities will advance the HEU Blend-
    Down Project including material shipments for blend-down and sale, and
    work towards the construction of the HEU blend-down facility. This
    effort is responsive to a Defense Nuclear Facility Safety Board
    recommendation, and is a key element in a DOE agreement with the
    Tennessee Valley Authority to supply uranium from off-specification HEU
    for fabrication into fuel elements.

        The Administration's Government-wide review of Russian programs will
    determine the future scope and direction of activities to meet these
    urgent national security challenges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                      26          26
    11.3    Other than full-time permanent..                       1           1
    11.5    Other personnel compensation....                       1           1
    11.8    Special personal services
              payments......................                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                      29          29
    12.1  Civilian personnel benefits.......                       6           5
    21.0  Travel and transportation of
            persons.........................                       3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.1  Advisory and assistance services..                      20          18
    25.2  Other services....................                      43          80
    25.3  Purchases of goods and services
            from Government accounts........                       7           6
    25.4  Operation and maintenance of
            facilities......................          34         693         576
    25.5  Research and development contracts                      23          21
    31.0  Equipment.........................                      15          14
    32.0  Land and structures...............                      69          62
    41.0  Grants, subsidies, and
            contributions...................                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34         911         816
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     277         277
    ---------------------------------------------------------------------------

                          Cerro Grande Fire Activities

        [For necessary expenses to remediate damaged Department of Energy
    facilities and for other expenses associated with the Cerro Grande fire,
    $203,460,000, to remain available until expended, of which $2,000,000
    shall be made available to the United States Army Corps of Engineers to
    undertake immediate measures to provide erosion control and sediment
    protection to sewage lines, trails, and bridges in Pueblo and Los Alamos
    Canyons downstream of Diamond Drive in New Mexico: Provided, That the
    entire amount shall be available only to the extent an official budget
    request for $203,460,000, that includes designation of the entire amount
    of the request as an emergency requirement as defined in the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended, is
    transmitted by the President to the Congress: Provided further, That the
    entire amount is designated by the Congress as an emergency requirement
    pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended.] (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0312-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Physical damage, destruction
            repair, and risk mitigation.....          54         144
    00.02 Restoring services................          27          26
    00.03 Emergency response................          39          18
    00.04 Resuming laboratory operations....          18          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         138         203
    ----------------------------------------------------------------------------

    [[Page 397]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         138         203
    23.95 Total new obligations.............        -138        -203
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......         138         203
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                      87         127
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                      87         127
    73.10 Total new obligations.............         138         203
    73.20 Total outlays (gross).............         -51        -163         -74
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          87         127          53
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          87         127          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51         118
    86.93 Outlays from discretionary
            balances........................                      43          74
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          51         163          74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         138         203
    90.00 Outlays...........................          51         163          74
    ---------------------------------------------------------------------------

        Cerro Grande Fire Activities.--Emergency funding in 2001 will be
    used to continue restoration activities at the Los Alamos National
    Laboratory in New Mexico. Initial funding was provided in 2000 as an
    emergency supplemental appropriation shortly after the Cerro Grande Fire
    was contained in May 2000. Activities will continue on repair of damaged
    laboratory assets, risk mitigation against future fire-related
    emergencies, restoration of destroyed and damaged laboratory facilities
    and equipment, and full resumption of laboratory programmatic
    activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0312-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           3
    25.4  Operation and maintenance of
            facilities......................         118         174
    31.0  Equipment.........................          14          21
    32.0  Land and structures...............           3           4
    41.0  Grants, subsidies, and
            contributions...................           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         138         203
    ---------------------------------------------------------------------------

                   ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES

                                  Federal Funds

    General and special funds:

             Defense Environmental Restoration and Waste Management

        For Department of Energy expenses, including the purchase,
    construction and acquisition of plant and capital equipment and other
    expenses necessary for atomic energy defense environmental restoration
    and waste management activities in carrying out the purposes of the
    Department of Energy Organization Act (42 U.S.C. 7101 et seq.),
    including the acquisition or condemnation of any real property or any
    facility or for plant or facility acquisition, construction, or
    expansion; and the purchase of 30 passenger motor [vehicles] vehicles,
    of which 27 shall be for replacement only, [$4,974,476,000]
    $4,548,708,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) of
    P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site/project completion...........         976         935         912
    00.02 Post 2006 completion..............       2,907       3,314       2,920
    00.03 Science and technology............         239         255         197
    00.04 Program direction.................         360         374         356
    00.05 Safeguards and Security...........                     194         200
    00.06 Excess Facilities.................                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,482       5,072       4,586
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          25
    22.00 New budget authority (gross)......       4,472       5,013       4,549
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2          34          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,507       5,072       4,586
    23.95 Total new obligations.............      -4,482      -5,072      -4,586
    24.40 Unobligated balance carried
            forward, end of year............          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,484       4,974       4,549
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -17
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -11
    41.00   Transferred to other accounts...          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,463       4,963       4,549
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,472       5,013       4,549
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,468       1,508       1,745
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,468       1,508       1,745
    73.10 Total new obligations.............       4,482       5,072       4,586
    73.20 Total outlays (gross).............      -4,435      -4,801      -4,680
    73.31 Obligated balance transferred to
            other accounts..................          -6
    73.32 Obligated balance transferred from
            other accounts..................           2
    73.45 Recoveries of prior year
            obligations.....................          -2         -34         -37
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,508       1,745       1,613
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,508       1,745       1,613
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,941       3,524       3,184
    86.93 Outlays from discretionary
            balances........................       1,494       1,277       1,496
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,435       4,801       4,680
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -9         -50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,463       4,963       4,549
    90.00 Outlays...........................       4,427       4,751       4,680
    ---------------------------------------------------------------------------

        Environmental management.--The Environmental Management (EM) program
    is responsible for addressing the environmental legacy resulting from
    the production of nuclear weapons. The nuclear weapons complex generated
    waste, pollution, and contamination that pose unique problems, including
    unprecedented volumes of contaminated soil and water, radiological
    hazards from special nuclear material, and a vast number of contaminated
    structures. Factories, laboratories and thousands of square miles of
    land were devoted to producing tens of thousands of nuclear weapons.
    Much of this infrastructure, waste, and contamination still exists and
    is largely maintained, decommissioned, managed, and remediated by the EM
    program, which is sometimes referred to as the ``cleanup program.'' EM's
    responsibilities include facilities and sites in 30 states and one
    territory, and occupy an area equal to that of Rhode Island and Delaware
    combined--or about 2.1 million acres.

        EM activities performed include: environmental restoration, which
    provides for assessments, characterization, remediation, and
    decontamination and decommissioning of contaminated

    [[Page 398]]

    DOE facilities and sites; waste management, which provides for the safe
    treatment, storage, and disposal of wastes generated by defense
    activities; and, nuclear material and facility stabilization, which
    provides for stabilization, safeguarding, interim storage, and
    stewardship of excess nuclear materials, including spent nuclear fuel,
    awaiting ultimate disposition.

        EM will continue to improve the efficiency of its programs through a
    variety of management and contracting strategies with emphasis on the
    reduction of support costs and implementation of performance-based
    contracts.

        The EM program has established a goal of cleaning up as many of its
    contaminated sites as possible by 2006, in a manner that is safe and
    protects the environment. By working toward this goal, EM can reduce the
    hazards presently facing its workforce and the public, and reduce the
    financial burden on the taxpayer. The 2002 budget request continues to
    reflect the program's emphasis on site closure and project completion.

        The 2002 budget request will support the following major program
    areas:

        Site/project completion.--Includes sites and/or projects planned to
    be completed by 2006 at EM laboratories or other facilities where DOE
    will continue to have a presence beyond the year 2006. Examples of sites
    with projects included in this account are Sandia National Laboratories,
    New Mexico; Argonne National Laboratory--East, Illinois; Lawrence
    Livermore National Laboratory, California; Richland; and Savannah River.

        Post 2006 completion.--Includes projects that will continue after
    2006. Included are various projects at Albuquerque, New Mexico;
    Richland, Washington; Savannah River, South Carolina; Idaho National
    Engineering and Environmental Laboratory, Idaho; Nevada Test Site,
    Nevada; Oak Ridge Reservation, Tennessee; and the Waste Isolation Pilot
    Plant in Carlsbad, New Mexico.

        Safeguards and security.--This account provides funding to support
    safeguards and security activities to ensure appropriate levels of
    protection against: unauthorized access, theft, diversion, loss of
    custody or destruction of Department of Energy assets and hostile acts
    that may cause unacceptable adverse impacts on national security or the
    health and safety of DOE and contractor employees, the public or the
    environment.

        Office of Science and Technology.--Conducts a national program that
    provides the full range of resources and capabilities--from basic
    research through development, demonstration and technical and deployment
    assistance--that are needed to deliver and support fully developed
    deployable scientific and technological solutions to Environmental
    Management and long-term environmental stewardship problems.

        EM program direction.--Provides salaries and benefits, travel and
    other contractual support costs for the Federal workforce at
    Headquarters and in the field which support the Environmental Management
    Program.

        Excess Facilities.--Provides funding to manage the final disposition
    of excess contaminated physical facilities transferred to the EM
    program. Activities in 2002 will be limited to surveillance and
    maintenance to keep the facilities in a safe condition. The account
    includes excess facilities at the Pantex Plant, Texas, Savannah River,
    South Carolina, and the Y-12 plant, Tennessee transferred from the
    Offices of Defense Programs and Nuclear Energy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         188         193         193
    11.3    Other than full-time permanent..           7           7           7
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         200         205         205
    12.1  Civilian personnel benefits.......          45          51          46
    13.0  Benefits for former personnel.....           2           2           2
    21.0  Travel and transportation of
            persons.........................           8           9           8
    23.1  Rental payments to GSA............           7           8           7
    23.2  Rental payments to others.........           4           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           6           5
    25.1  Advisory and assistance services..         122         139         125
    25.2  Other services....................         741         841         761
    25.3  Purchases of goods and services
            from Government accounts........          41          47          42
    25.4  Operation and maintenance of
            facilities......................       2,927       3,326       2,989
    25.5  Research and development contracts          56          64          58
    26.0  Supplies and materials............           4           5           5
    31.0  Equipment.........................          41          47          42
    32.0  Land and structures...............         183         208         188
    41.0  Grants, subsidies, and
            contributions...................          96         109          98
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,482       5,072       4,586
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,680       2,704       2,708
    ---------------------------------------------------------------------------

                       Defense Facilities Closure Projects

        For expenses of the Department of Energy to accelerate the closure
    of defense environmental management sites, including the purchase,
    construction and acquisition of plant and capital equipment and other
    necessary expenses, [$1,082,714,000] $1,050,538,000, to remain available
    until expended. (Energy and Water Development Appropriations Act, 2001,
    as enacted by section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0251-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site Closure......................       1,061       1,027       1,005
    00.02 Safeguards and Security...........                      55          46
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,061       1,082       1,051
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......       1,060       1,081       1,051
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,062       1,082       1,051
    23.95 Total new obligations.............      -1,061      -1,082      -1,051
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,064       1,083       1,051
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,060       1,081       1,051
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         327         295         375
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         327         295         375
    73.10 Total new obligations.............       1,061       1,082       1,051
    73.20 Total outlays (gross).............      -1,092      -1,004      -1,055
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         295         375         371
                                               ---------   ---------  ----------

    [[Page 399]]

    74.99     Obligated balance, end of year         295         375         371
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         764         757         736
    86.93 Outlays from discretionary
            balances........................         328         247         319
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,092       1,004       1,055
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,060       1,081       1,051
    90.00 Outlays...........................       1,092       1,004       1,055
    ---------------------------------------------------------------------------

        These funds are managed by the Department of Energy's Environmental
    Management Program.

        Site closure.--Provides funding for completing cleanup and closing
    facilities with no enduring Federal presence on site, except for
    stewardship activities. Example of sites included under this account are
    the Rocky Flats site in Colorado, and the Fernald, Mound, Battelle
    Columbus, and Ashtabula sites in Ohio. The Department has established a
    goal of completing major cleanup activities budgeted for in this account
    by 2006.

        EM activities performed include: environmental restoration, which
    provides for assessments, characterization, remediation, and
    decontamination and decommissioning of contaminated DOE facilities and
    sites; waste management, which provides for the safe treatment, storage,
    and disposal of wastes generated by defense activities; and, nuclear
    material and facility stabilization, which provides for stabilization,
    safeguarding, interim storage, and stewardship of excess nuclear
    materials, awaiting ultimate disposition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0251-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........           8           8           8
    25.2  Other services....................          22          23          22
    25.3  Purchases of goods and services
            from Government accounts........           4           4           4
    25.4  Operation and maintenance of
            facilities......................       1,001       1,021         992
    31.0  Equipment.........................           3           3           3
    32.0  Land and structures...............          19          19          18
    41.0  Grants, subsidies, and
            contributions...................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,061       1,082       1,051
    ---------------------------------------------------------------------------

                 Defense Environmental Management Privatization

        For Department of Energy expenses for privatization projects
    necessary for atomic energy defense environmental management activities
    authorized by the Department of Energy Organization Act (42 U.S.C. 7101
    et seq.), [$65,000,000] $141,537,000, to remain available until
    expended.

                                  [rescission]

        [Of the funds appropriated in Public Law 106-60 and prior Energy and
    Water Development Acts for the Tank Waste Remediation System at
    Richland, Washington, $97,000,000 of unexpended balances of prior
    appropriations are rescinded.] (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0249-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................         322          90         142
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         397         263         141
    22.00 New budget authority (gross)......         188         -32         142
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         585         231         283
    23.95 Total new obligations.............        -322         -90        -142
    24.40 Unobligated balance carried
            forward, end of year............         263         141         141
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         189          65         142
    40.36   Unobligated balance rescinded...                     -97
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         188         -32         142
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         361         575         415
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         361         575         415
    73.10 Total new obligations.............         322          90         142
    73.20 Total outlays (gross).............        -108        -250        -134
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         575         415         423
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         575         415         423
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     -97
    86.93 Outlays from discretionary
            balances........................         108         347         134
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         108         250         134
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         188         -32         142
    90.00 Outlays...........................         108         250         134
    ---------------------------------------------------------------------------

        Environmental management privatization.--Provides funding necessary
    to proceed with privatization of various DOE environmental management
    projects that will treat some of DOE's most contaminated soil and highly
    radioactive waste, as well as deactivate contaminated nuclear facilities
    that are excess to DOE's needs. This contracting approach to cleanup
    relies on the private sector to construct and operate facilities or
    proceed with cleanup actions on a fixed-price, fee-for-service basis.
    These competitively awarded projects are expected to result in
    substantial savings over the life-cycle of the projects, when compared
    to DOE's traditional approach of designing, constructing and operating a
    government-owned facility. Funds in this account will allow DOE to enter
    into these contracts and assures private investors that funds will be
    available to pay for services once the facilities are built.

                            Other Defense Activities

        For Department of Energy expenses, including the purchase,
    construction and acquisition of plant and capital equipment and other
    expenses necessary for atomic energy defense, other defense activities,
    in carrying out the purposes of the Department of Energy Organization
    Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation
    of any real property or any facility or for plant or facility
    acquisition, construction, or expansion, [$585,755,000] $527,614,000, to
    remain available until expended[, of which $17,000,000 shall be for the
    Department of Energy Employees Compensation Initiative upon enactment of
    authorization legislation into law]. (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          National Nuclear Security Administration:

            Naval Reactors:
    00.02     Naval reactors development....         652
    00.03     Program direction.............          21
                                               ---------   ---------  ----------
    00.91     Total, Naval Reactors.........         673
            Defense Nuclear
                Nonproliferation:
    02.01     Nonproliferation and
                verification research and
                development.................         220
    02.02     Arms control and
                nonproliferation............         115
    02.03     International materials
                protection, control and
                accounting..................         142
    02.04     International nuclear safety
                and cooperation.............          21
    02.05     HEU transparency..............          15

    [[Page 400]]

    02.06     Fissile materials disposition.         177
    02.08     Program direction.............          35
                                               ---------   ---------  ----------
    02.91     Total, Defense Nuclear
                Nonproliferation............         725
                                               ---------   ---------  ----------
    03.00   Total, National Nuclear Security
              Administration................       1,398
    03.01 Counterintelligence...............          39          49          46
    03.02 Independent oversight and
            performance assurance...........          12          15          15
    03.03 Intelligence......................          40          40          40
    03.04 Security and emergency operations.         175         295         270
    03.05 Environment, safety and health
            (defense).......................         101         127         105
    03.06 Hearings and appeals..............           3           3           3
    03.07 Worker and community transition...          26          27          24
    03.08 National security programs
            administrative support..........          10          25          25
    03.09 Advanced accelerator applications.                      34
    03.10 Other.............................           4          16
                                               ---------   ---------  ----------
    03.91   Total, Non-NNSA programs........         410         631         528
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,808         631         528
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         272         220
    22.00 New budget authority (gross)......       1,748         585         528
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................                    -175
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,028         630         528
    23.95 Total new obligations.............      -1,808        -631        -528
    24.40 Unobligated balance carried
            forward, end of year............         220
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       1,722         586         528
    40.00     Appropriation [Supplemental]..          38
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,748         585         528
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         738         779         299
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         738         779         299
    73.10 Total new obligations.............       1,808         631         528
    73.20 Total outlays (gross).............      -1,769        -522        -542
    73.31 Obligated balance transferred to
            other accounts..................                    -589
    73.32 Obligated balance transferred from
            other accounts..................           6
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         779         299         285
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         779         299         285
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,137         439         396
    86.93 Outlays from discretionary
            balances........................         632          82         146
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,769         522         542
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,748         585         528
    90.00 Outlays...........................       1,769         522         542
    ---------------------------------------------------------------------------

        Intelligence.--The Department's intelligence activities consist of
    providing the Department, other U.S. Government policy makers, and the
    Intelligence Community with timely, accurate high impact foreign
    intelligence analyses including support to counterintelligence;
    providing quick-turnaround, specialized technology applications and
    operational support to the intelligence, special operations, and law
    enforcement communities; and ensuring that the Department's technical,
    analytical and research expertise is made available to the Intelligence
    Community in accordance with executive Order 12333, ``United States
    Intelligence Activities.''

        Counterintelligence.--The Office of Counterintelligence was
    established as an independent office as the result of classified
    Presidential Decision Directive NSC-61, ``U.S. DOE Counterintelligence
    Program'', dated February 11, 1998. Its mission is to develop and
    implement an effective Counterintelligence Program throughout the
    Department of Energy to identify, neutralize and deter foreign
    government or industrial intelligence activities directed at or
    involving DOE programs, personnel, facilities, technologies, classified
    information and unclassified sensitive information. The program provides
    the analytical, investigative, inspection, cyber, polygraph, and
    evaluation capabilities necessary to identify and address foreign
    intelligence targeting and collection activities directed at DOE
    facilities.

        Security and Emergency Operations.--Security and Emergency
    Operations consists of the following programs: Nuclear Safeguards and
    Security, Security Investigations and Program Direction. Key mission
    areas are: physical, information, cyber and personnel security;
    technology development; materials control and accountability; critical
    infrastructure; declassification/classification; foreign visits and
    assignments; plutonium, uranium, and special nuclear material inventory;
    and security investigations. These programs provide policy, programmatic
    direction and training for the protection of the Department's nuclear
    weapons, nuclear materials, classified and unclassified information, and
    facilities. The programs: ensure protection of certain critical national
    infrastructures against physical and cyber attacks; and provide security
    clearances for federal and contractor personnel.

        Worker and community transition.--This program provides for the
    development, implementation, and funding of plans under section 3161 of
    the National Defense Authorization Act of 1993, to provide options to
    assist workers affected by workforce restructuring including preference
    in hiring, outplacement assistance, relocation assistance, and
    incentives for early retirement or separation. This program also
    provides impact assistance to local communities, as well as disposition
    of assets excess to current Department needs.

        Environment, safety and health (Defense).--The Office of
    Environment, Safety and Health is a corporate resource that provides
    Departmental leadership and management to protect the workers, public,
    and environment. The programs in the other defense activities are
    oversight, health studies, radiation effects research foundation, and
    employee compensation support as well as program direction.

        Independent oversight and performance assurance.--This program
    provides an independent assessment of the effectiveness of Departmental
    policies and site performance in the areas of safeguards, security,
    emergency management, cyber security, and other critical functions.
    Appraisals are performed to determine whether site programs are
    effectively implemented and achieving Department-wide and site specific
    objectives.

        All other.--This category includes obligations for a portion of the
    projects reviewed under the Independent Assessment of DOE project
    funding. In addition, obligations are included for the National Security
    Programs Administrative Support and the Office of Hearings and Appeals.
    Responsibilities of the Office of Hearings and Appeals include
    adjudications of matters involving employees' eligibility for security
    clearances, appeals of adverse determinations under the Freedom of
    Information and Privacy Acts, complaints of reprisals by contractor-
    employees for ``whistleblowing'', and requests for exception from DOE
    orders, rules, and regulations.

    [[Page 401]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          82          72          74
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           3           3           3
    11.8    Special personal services
              payments......................           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          88          77          79
    12.1  Civilian personnel benefits.......          18          16          16
    21.0  Travel and transportation of
            persons.........................           7           6           5
    22.0  Transportation of things..........           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           5           4
    25.1  Advisory and assistance services..          56          65          52
    25.2  Other services....................         152         187         151
    25.3  Purchases of goods and services
            from Government accounts........          17          18          15
    25.4  Operation and maintenance of
            facilities......................       1,297         217         177
    25.5  Research and development contracts          18
    25.7  Operation and maintenance of
            equipment.......................           2           3           2
    26.0  Supplies and materials............           2           3           2
    31.0  Equipment.........................          48           7           6
    32.0  Land and structures...............          80           1
    41.0  Grants, subsidies, and
            contributions...................          18          26          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,808         631         528
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         914         802         749
    ---------------------------------------------------------------------------

                         Defense Nuclear Waste Disposal

        For nuclear waste disposal activities to carry out the purposes of
    Public Law 97-425, as amended, including the acquisition of real
    property or facility construction or expansion, [$200,000,000]
    $310,000,000, to remain available until expended.

                                 [(rescission)]

      [Of the funds appropriated in Public Law 104-46 for interim storage of
    nuclear waste, $75,000,000 are transferred to this heading and are
    hereby rescinded.] (Energy and Water Development Appropriations Act,
    2001, as enacted by section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0244-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         112         210         310
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          85          85
    22.00 New budget authority (gross)......         112         125         310
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         197         210         310
    23.95 Total new obligations.............        -112        -210        -310
    24.40 Unobligated balance carried
            forward, end of year............          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         112         200         310
    40.36   Unobligated balance rescinded...                     -75
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         112         125         310
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           9          60
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           9          60
    73.10 Total new obligations.............         112         210         310
    73.20 Total outlays (gross).............        -106        -159        -283
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9          60          87
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           9          60          87
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         103          75         233
    86.93 Outlays from discretionary
            balances........................           3          84          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         106         159         283
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         112         125         310
    90.00 Outlays...........................         106         159         283
    ---------------------------------------------------------------------------

        This appropriation was established by Congress as part of the 1993
    Energy and Water Development Appropriation (P.L. 102-377) in lieu of
    payment from the Department of Energy into the Nuclear Waste Fund for
    activities related to the disposal of defense high-level waste.

        The program's cost estimates reflect DOE's best projections, given
    the scope of work identified and planned schedule of required
    activities. Future budget requests for the Program have yet to be
    established and will be determined through the annual executive and
    congressional budget process.

        Since passage of the Nuclear Waste Policy Act of 1982, as amended,
    the Nuclear Waste Fund has incurred costs for activities related to
    disposal of high-level waste generated from the atomic energy defense
    activities of the Department of Energy. At the end of 2000 the balance
    owed by the Federal Government to the Nuclear Waste Fund was
    approximately $1,400 million (including principal and interest). The
    ``Defense Nuclear Waste Disposal'' appropriation was established to
    ensure payment of the Federal Government's contribution to the nuclear
    waste repository program. Through 2000, a total of approximately $1,288
    million has been appropriated to support nuclear waste repository
    activities attributed to atomic energy defense activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0244-0-1-053      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           2           2
    25.3  Purchases of goods and services
            from Government accounts........           8          15          15
    25.4  Operation and maintenance of
            facilities......................         100         187         287
    41.0  Grants, subsidies, and
            contributions...................           3           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         112         210         310
    ---------------------------------------------------------------------------

                                 ENERGY PROGRAMS

                                  Federal Funds

    General and special funds:

                                     Science

        For Department of Energy expenses including the purchase,
    construction and acquisition of plant and capital equipment, and other
    expenses necessary for science activities in carrying out the purposes
    of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.),
    including the acquisition or condemnation of any real property or
    facility or for plant or facility acquisition, construction, or
    expansion, and purchase of not to exceed [58] 25 passenger motor
    vehicles for replacement only, [$3,186,352,000] $3,159,890,000, to
    remain available until expended. (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)
        [For an additional amount for ``Science'', $1,000,000, to remain
    available until expended, for high temperature superconducting research
    and development at Boston College.] (Division A, Miscellaneous
    Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
    554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 High energy physics...............         689         712         722
    00.03 Nuclear physics...................         348         361         361
    00.05 Biological and environmental
            research........................         413         493         443
    00.06 Basic energy sciences.............         762         992       1,005
    00.07 Advanced scientific computing
            research........................         125         166         166

    [[Page 402]]

    00.08 Energy research analyses..........           1           1           1
    00.09 Multiprogram energy labs--facility
            support.........................          32          31          30
    00.11 Program direction.................         134         142         143
    00.12 Small business innovation research          79
    00.13 Small business technology transfer           4
    00.14 Fusion energy sciences............         242         249         238
    00.15 Safeguard and Securities..........                      50          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,829       3,197       3,160
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          17
    22.00 New budget authority (gross)......       2,813       3,179       3,160
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,846       3,196       3,160
    23.95 Total new obligations.............      -2,829      -3,197      -3,160
    24.40 Unobligated balance carried
            forward, end of year............          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,800       3,186       3,160
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -12
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -7
    42.00   Transferred from other accounts.          25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,813       3,179       3,160
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,338       1,390       1,594
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,338       1,390       1,594
    73.10 Total new obligations.............       2,829       3,197       3,160
    73.20 Total outlays (gross).............      -2,778      -2,993      -3,160
    73.32 Obligated balance transferred from
            other accounts..................           4
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,390       1,594       1,594
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,390       1,594       1,594
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,611       1,844       1,833
    86.93 Outlays from discretionary
            balances........................       1,167       1,149       1,327
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,778       2,993       3,160
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,813       3,179       3,160
    90.00 Outlays...........................       2,778       2,993       3,160
    ---------------------------------------------------------------------------

        High energy physics.--This research program focuses on gaining
    insights into the fundamental constituents of matter, the fundamental
    forces in nature, and the transformations between matter and energy at
    the most elementary level. The program encompasses both experimental and
    theoretical particle physics research and related advanced accelerator
    and detector technology R&D. The primary mode of experimental research
    involves the study of collisions of energetic particles using large
    particle accelerators or colliding beam facilities.

        Research in 2002 will continue to focus on studies of known
    fundamental particle constituents, the search for new particle
    constituents, and the pursuit of a unified description of the four
    fundamental forces in nature.

        In addition to contributing to breakthrough discoveries such as the
    existence of the top quark, high energy physics research enhances
    national economic competitiveness. State-of-the-art technology developed
    for accelerators and detectors contribute to progress in fields such as
    fast electronics, high-speed computing, superconducting magnet
    technology, and high-power radio frequency devices. High energy physics
    research also continues to make major contributions to accelerator
    technology and provides the expertise necessary for the expansion of
    such technology into fields such as medical diagnostics, and applied
    research using synchrotron light sources.

        The 2002 high energy physics budget request will support the
    continued operation of two of the Department's major high energy physics
    facilities: the Fermilab Tevatron and the Stanford B-Factory. In
    addition, $54 million is provided for the Department's 2002 contribution
    to continued U.S. participation in the large hadron collider project at
    the European Center for Nuclear Research.

        The high energy physics R&D request provides funding for advanced
    accelerator and detector R&D that is necessary for next-generation high
    energy particle accelerators. The request also includes $11.4 million
    for the neutrinos at the main injector project.

        Nuclear Physics.--The goal of the nuclear physics program is to
    understand the interactions and structure of atomic nuclei and to
    investigate fundamental particles and forces of nature as manifested in
    nuclear matter. In 2002, the program will continue to focus on the role
    of quarks in the composition and interactions of nuclei, the application
    of nuclear physics methods to astrophysical problems, the properties of
    neutrinos, and the mechanisms by which colliding nuclei exchange mass,
    energy, and angular momentum.

        The nuclear physics program supports and provides experimental
    equipment to qualified scientists and research groups conducting
    experiments at nuclear physics accelerator facilities. In addition,
    nuclear physics accelerators generate many of the radioisotopes used for
    medical diagnosis and treatments; support several cooperative programs
    in biomedical research and atomic physics; and provide training
    opportunities for health physicists concerned with radiation effects on
    humans.

        The Thomas Jefferson National Accelerator Facility/Continuous
    Electron Beam Accelerator Facility experimental program began in 1996
    and will continue in 2002. Preparations at the MIT/Bates accelerator for
    a new program of research utilizing the BLAST large acceptance detector
    will continue. Experimental operations at the Radioactive Ion Beam
    facility in Oak Ridge National Laboratory will continue in 2002.
    Operation of ATLAS (ANL), AGS (BNL), and the 88-inch cyclotron (LBNL)
    will be supported, as will the operation of the university-based
    accelerator laboratories.

        The Relativistic Heavy Ion Collider (RHIC) research program will
    continue as RHIC and its four major detectors approach their full design
    potential, allowing researchers to explore a new regime of nuclear
    matter and nuclear interactions that up to now have only been
    characterized theoretically.

        Biological and environmental research.--This program develops the
    knowledge base necessary to identify, understand, and anticipate the
    long-term health and environmental consequences of energy use and
    development and utilizes the Department's unique scientific and
    technological capabilities to solve major scientific problems in the
    environment, medicine, and biology. Planned 2002 activities include
    programs in global climate change; terrestrial, atmospheric and marine
    environmental processes; molecular, cellular and systemic studies on the
    biological effects of radiation; structural biology; and medical
    applications of nuclear technology and the Human Genome Program. Funding
    for the Human Genome Program is provided to allow for high throughput
    human DNA sequencing. The program also supports science related to
    carbon sequestration and sequencing of genomes of microbes that use
    carbon dioxide to produce methane and hydrogen. In conjunction with the
    ASCR program a global systems application is continued to accelerate
    progress in coupled gen

    [[Page 403]]

    eral circulation model development through use of enhanced computer
    simulation and modeling. The ``genomes to life'' program builds on the
    microbial cell project started in 2001. The request also includes $10
    million to continue construction of the Laboratory for Comparative and
    Functional Genomics at Oak Ridge National Laboratory.

        Basic Energy Sciences.--The basic energy sciences (BES) program
    funds basic research in the physical, biological and engineering
    sciences that support the Department's nuclear and non-nuclear
    technology programs. The BES program is responsible for operating large
    national user research facilities, including synchrotron light and
    neutron sources, and a combustion research facility, as well as smaller
    user facilities such as materials preparation and electron microscopy
    centers.

        The BES program supports a substantial basic research budget for
    materials sciences, chemical sciences, energy biosciences, engineering
    and geosciences. The program supports a number of research areas that
    are unique within the Federal government; in many basic research areas,
    such as materials science, funding provided by the BES program
    represents a large percentage, or even the sole source, of Federal
    funding.

        The 2002 BES budget request includes continued support to maintain
    utilization of the Department's large state-of-the-art science
    facilities. The proposed funding will maintain the quality of service
    and availability of facility resources to users, including university
    and government scientists, as well as private companies who rely on
    unique BES facilities for their basic research needs. Research areas
    that will benefit from the facilities funding include structural
    biology, materials science, superconductor technology, and medical
    research and technology development.

        In addition, the BES request includes $291.4 million in 2002 to
    continue construction at Oak Ridge National Laboratory for the
    Spallation Neutron Source (SNS) to meet the Nation's neutron scattering
    needs. The SNS will provide significant scientific, technical, and
    economic benefits that derive from neutron scattering and materials
    irradiation research. This world class Neutron source will enable the
    Nation to carry out major research activities in areas such as biology,
    materials science, superconductivity, pharmaceuticals, electronic
    materials, and many other technological areas that are critical for
    future U.S. economic competitiveness and national security. The multi-
    agency national nanotechnology program was initiated in 2001 with $36.2
    million of new funding and is continued at the 2001 level. The request
    also includes $2.5 million for microbial cell research as part of an
    enhanced life sciences program.

        Fusion Energy Sciences Program.--The fusion energy sciences program
    for 2002 is designed to incorporate the recommendations of the reports
    by the National Research Council, the Secretary of Energy Advisory Board
    and recommendations of the Fusion Energy Science Advisory committee. The
    mission of the program is to advance plasma science, fusion science, and
    fusion technology. The program emphasizes the underlying basic research
    in plasma and fusion sciences, with the long-term goal of harnessing
    fusion as a viable energy source. The program centers on the following
    goals: understanding the physics of plasmas; identification and
    exploration of innovative and cost effective development paths to fusion
    energy; and exploration of the science and technology of energy
    producing plasmas, as a partner in an international effort.

        The budget request provides for support of basic research in plasma
    science in partnership with NSF, plasma containment research, and
    investigation of tokamak alternatives, along with continued operation of
    DIII-D, Alcator C-Mod, and the National Spherical Torus Experiment.
    Research on alternate concepts is continued to develop a fuller
    understanding of the physics of magnetically confined plasma and to
    identify approaches that may improve the economical and environmental
    attractiveness of fusion. The inertial fusion energy activity is
    exploring an alternative path for fusion energy that would capitalize on
    the major R&D effort in inertial confinement fusion which is carried out
    by NNSA for stockpile stewardship purposes. Theory and modeling efforts
    will be supported to develop a predictive capability for the operation
    of fusion experiments. Enabling technology research will also be
    conducted in support of the science experiments.

        Energy research analyses.--This activity involves objective
    assessments to evaluate the quality and impact of DOE research programs
    and projects.

        Multiprogram energy laboratories facilities support.--The goal of
    the multiprogram energy laboratories facilities support program is to
    provide funds for rehabilitating, replacing or demolishing deficient
    common-use utilities, roads, and buildings and to correct Environment,
    Safety and Health deficiencies at the multiprogram laboratories. The Oak
    Ridge Landlord activity is also funded in MELFS.

        Advanced Scientific Computing Research (ASCR).--This program
    includes research in mathematical, information, and computational
    sciences and laboratory technology research activities. The purpose of
    the ASCR program is to support advanced computational research--applied
    mathematics, computer science, and networking--to enable the analysis,
    simulation and prediction of complex physical phenomena. The program
    also supports the operation of large supercomputer user facilities. The
    request includes research integrated with other science programs, on
    application of computer simulation and modeling to science problems.

        Safeguards and security.--The mission of this program is to ensure
    appropriate levels of protection and provide against: unauthorized
    access, theft, diversion, loss of custody, or destruction of Department
    of Energy assets and hostile acts that may cause adverse impacts on
    fundamental science, or the health and safety of DOE and contractor
    employees, the public, or the environment. The 2002 request provides
    funding for physical protection, protective forces, physical security,
    protective systems, information security, cyber security, personnel
    security, materials control and accountability and program management
    activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          72          80          78
    11.3    Other than full-time permanent..           2           2           2
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          75          83          81
    12.1  Civilian personnel benefits.......          15          18          15
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.1  Rental payments to GSA............           2           2           1
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           3
    25.1  Advisory and assistance services..           1           5           4
    25.2  Other services....................          15          63          72
    25.3  Purchases of goods and services
            from Government accounts........          21          30          17
    25.4  Operation and maintenance of
            facilities......................         826         850         865
    25.5  Research and development contracts         886       1,035       1,024
    26.0  Supplies and materials............           5           7           7
    31.0  Equipment.........................         199         195         205
    32.0  Land and structures...............         208         376         395
    41.0  Grants, subsidies, and
            contributions...................         568         524         466
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,829       3,197       3,160
    ---------------------------------------------------------------------------

    [[Page 404]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,023       1,078         942
    ---------------------------------------------------------------------------

                                  Energy Supply

        For Department of Energy expenses including the purchase,
    construction and acquisition of plant and capital equipment, and other
    expenses necessary for energy supply, and uranium supply and enrichment
    activities in carrying out the purposes of the Department of Energy
    Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or
    condemnation of any real property or any facility or for plant or
    facility acquisition, construction, or expansion; and the purchase of
    not to exceed 17 passenger motor vehicles for replacement only,
    [$660,574,000] $505,069,000, to remain available until expended[:
    Provided, That, in addition, royalties received to compensate the
    Department of Energy for its participation in the First-Of-A-Kind-
    Engineering program shall be credited to this account to be available
    until September 30, 2002, for the purposes of Nuclear Energy, Science
    and Technology activities]. (Energy and Water Development Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)
      [For an additional amount for ``Energy Supply'', $800,000, to remain
    available until expended, for the Prime, LLC, of central South Dakota,
    for final engineering and project development of the integrated ethanol
    complex, including an ethanol unit, waste treatment system, and enclosed
    cattle feed lot.] (Division A, Miscellaneous Appropriations Act, 2001,
    as enacted by section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Renewable energy resources:
    00.01     Solar and renewable energy....         308
    00.02     Renewable energy technologies.                     279         157
    00.03     Electric energy systems and
                storage.....................                      52
    00.04     Renewable energy program
                support and implementation..                      22           5
    00.05     National renewable energy
                laboratory..................                       4           5
    00.06     Renewable energy resources
                program direction...........                      19          19
                                               ---------   ---------  ----------
    00.91     Total renewable energy
                resources...................         308         376         186
            Related, non-renewable energy
                activities:
    01.01     Hydrogen research and
                development.................                                  14
    01.02     Electric energy systems.......                                  36
    01.03     Departmental energy management                                   1
                                               ---------   ---------  ----------
    01.91     Total related but non-
                renewable...................                                  51
                                               ---------   ---------  ----------
    02.00     Total, office of energy
                efficiency and renewable
                energy......................         308         376         237
          Office of science:

    03.01   Technical information management
              program.......................           9           9           9
    03.02   Small business innovation.......           5
                                               ---------   ---------  ----------
    03.91   Total, office of science........          14           9           9
    04.01 Nuclear energy research and
            development.....................         284         243         223
    04.02 Environment, safety and health....          40          36          36
                                               ---------   ---------  ----------
    04.91   Total, other energy supply
              direct activities.............         324         279         259
                                               ---------   ---------  ----------
    08.00   Total, direct program...........         646         664         505
    09.10 Reimbursable program..............         832       1,352       1,350
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,478       2,016       1,855
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          89          80          76
    22.00 New budget authority (gross)......       1,466       2,012       1,855
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,559       2,092       1,931
    23.95 Total new obligations.............      -1,478      -2,016      -1,855
    24.40 Unobligated balance carried
            forward, end of year............          80          76          76
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         639         661         505
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         639         660         505
          Mandatory:

    62.00   Transferred from other accounts.           5
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         799       1,352       1,350
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          23
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         822       1,352       1,350
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,466       2,012       1,855
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         871         850         846
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -341        -364        -364
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         530         486         482
    73.10 Total new obligations.............       1,478       2,016       1,855
    73.20 Total outlays (gross).............      -1,491      -2,007      -1,969
    73.31 Obligated balance transferred to
            other accounts..................          -6         -13
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources...         -23
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         850         846         732
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -364        -364        -364
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         486         482         368
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,108       1,649       1,577
    86.93 Outlays from discretionary
            balances........................         381         358         392
    86.97 Outlays from new mandatory
            authority.......................           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,491       2,007       1,969
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -300        -562        -561
    88.40     Non-Federal sources...........        -499        -790        -789
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -799      -1,352      -1,350
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         644         660         505
    90.00 Outlays...........................         692         655         619
    ---------------------------------------------------------------------------

        The purpose of energy supply research and development activities is
    to develop new energy technologies and improve existing energy
    technologies. Included in this mission are basic and applied research
    and targeted programs in technology development.

        This account provides funds for operating expenses, and capital
    equipment for the advancement of the various energy technologies under
    examination in the energy supply, research and development mission.

        The detailed budget structure shown in lines 00.01 through 10.00
    above is intended to clarify the nature and management of Energy Supply
    activities, especially to distinguish between research on truly
    renewable energy technologies and other energy distribution and use
    technologies.

        Solar and renewable resources.--A sound, viable program is proposed
    for 2002 to lead the Nation in research and devel

    [[Page 405]]

    opment of renewable power technologies to meet the growing need for
    clean and affordable energy. Program activities range from basic
    research in universities and national laboratories to cost-shared
    applied research, development, and field validation in partnership with
    the private sector. Specific goals and activities of the 2002 program
    include: (1) Biomass and Biofuels Energy Systems: continue R&D to
    achieve further reductions in biopower and biofuels production costs,
    and to develop high-efficiency thermochemical and biochemical conversion
    technologies. Additionally, pursue a multi-sectoral approach to take
    advantage of the emerging technology synergies among biomass power,
    biofuels, and the manufacture of bio-based products. These developments
    raise the prospect of profitable ``energy crop'' farming early in this
    century, accompanied by improved rural economic development, increased
    environmental benefits in both urban and rural areas, and new global
    market opportunities for U.S. industry. (2) Geothermal Technology
    Development: begin development of an enhanced geothermal system that
    will allow the broader use of geothermal energy throughout the western
    United States, and conduct cooperative research with industry to reduce
    the cost of geothermal wells and to identify new resources. (3)
    Hydropower: continue development of ``fish-friendly'' turbine systems to
    address the primary environmental mitigation issues associated with
    licensing and sustaining hydropower production. (4) Solar Energy:
    develop more efficient photovoltaic materials and cell devices, lower-
    cost thin-film technologies, improved manufacturing and large-area
    processing, and more reliable modules and systems as part of an
    industry-led research effort; and focus on cooperative industry and
    utility efforts to effectively use advanced solar technology for water-
    heating. (5) Wind Energy Systems: develop and test utility-grade wind
    turbines in collaboration with utilities and industry, and continue to
    advance the technological state-of-the-art. (6) Renewable Support and
    Implementation: encourage municipal and public power entities to acquire
    renewable energy generation resources through the Renewable Energy
    Production Incentive; and disseminate essential cost and operational
    information to help promote the competitiveness of renewable energy
    generation systems in the market. The budget also includes a proposal to
    use the Federal share of bonus bids from opening a small portion of the
    Arctic National Wildlife Refuge to oil and gas exploration to supplement
    the funding for solar and renewable energy research. The budget assumes
    that $1.2 billion in bonus bids would come to the Federal Government in
    2004, and would be spent on alternative energy programs over a period of
    seven years.

        Electric energy systems.--Reliable delivery of electricity is
    becoming an increasingly important concern that is not being addressed
    by market mechanisms. The inherent losses in conventional electric
    conductors represent a long-standing inefficiency that may soon be
    addressed by the emerging technology of high-temperature
    superconductivity. 2002 program activities will include: (1) Electric
    Grid Reliability: develop advanced technologies to enhance the
    reliability, capacity, and power quality of electric power transmission
    and distribution; and work in partnership with industry to develop and
    integrate energy storage systems and distributed power generation, as
    well as to develop and test real-time system controls to ensure
    reliability during both normal and emergency power system operations.
    (2) High-Temperature Superconductivity: develop high-temperature
    superconducting wires to create super-efficient generators,
    transformers, and transmission cables that reduce energy losses by 50
    percent and allow equipment to be half the size of current systems.

        Hydrogen research and development.--The program will focus its
    efforts on reducing the cost of hydrogen production and increasing the
    capacity and reducing the cost of hydrogen storage systems.

        Departmental energy management.--The program will continue to fund,
    through internal competition, the most worthwhile direct-funding
    opportunities to improve energy efficiency in DOE's own facilities.

        Nuclear fission.--The 2002 budget request continues to support the
    Nuclear Energy Research Initiative (NERI), an investigator-initiated,
    peer-reviewed research and development program that addresses key issues
    affecting the future of nuclear energy, including nuclear waste storage
    and disposal, nuclear plant economics and operational safety, and
    potential for weapons proliferation. The Administration's proposal also
    supports a cost-shared research and development program, nuclear energy
    plant optimization (NEPO), with industry to address issues that could
    impact the continued operation of the nation's 103 nuclear power plants.

        Nuclear fission programs also include ongoing support to: (1) build
    and deliver advanced nuclear power systems to NASA and other federal
    agencies; (2) provide radioisotopes for medical and other research
    purposes; (3) support nuclear education; and (4) ensure that the
    Department's nuclear facilities are maintained in a safe,
    environmentally compliant and cost-effective manner.

        Environment, safety and health.--The Office of Environment, Safety
    and Health is a corporate resource that fosters protection of workers,
    the public, and the environment. The office develops and improves
    policies; conducts independent oversight of environment, safety, and
    health performance; and provides guidance, resources, and information
    sharing.

        Note that the budget request for the Office of Environment, Safety
    and Health programs is contained in two accounts: Energy Supply and
    Other Defense Activities. The funding in this account supports policy,
    standards and guidance and DOE-wide ES&H programs as well as program
    direction.

        Technical information management program.--This program provides
    timely, accurate technical information to DOE's researchers and the
    public by collecting, preserving, and disseminating scientific and
    technical information, the principal product resulting from the multi-
    billion dollar Department of Energy research and development (R&D)
    program. The TIM program also provides worldwide energy scientific and
    technical information to the Department of Energy (DOE, the United
    States (U.S.), industry, academia, and the public through interagency
    and international scientific and technical information exchange
    agreements and coordinates technical information-related activities
    across DOE and its laboratories.

        Policy and management.--Provides executive direction, management
    assistance, and administrative support to all programs within energy
    supply activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          36          41          39
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          39          44          42
    12.1    Civilian personnel benefits.....           8           9           8
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.1    Advisory and assistance services          26          26          22
    25.2    Other services..................          35          40          30
    25.3    Purchases of goods and services
              from Government accounts......           7           8           8
    25.4    Operation and maintenance of
              facilities....................         399         401         278
    25.5    Research and development
              contracts.....................          11          12           8
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           4           5           5
    32.0    Land and structures.............          11          13          13
    41.0    Grants, subsidies, and
              contributions.................         100         100          85
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         646         664         505

    [[Page 406]]

    99.0  Reimbursable obligations..........         832       1,352       1,350
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,478       2,016       1,855
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         429         471         459
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          42           3           3
    ---------------------------------------------------------------------------

                      Non-Defense Environmental Management

        For Department of Energy expenses, including the purchase,
    construction and acquisition of plant and capital equipment and other
    expenses necessary for non-defense environmental management activities
    in carrying out the purposes of the Department of Energy Organization
    Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation
    of any real property or any facility or for plant or facility
    acquisition, construction or expansion, [$277,812,000] $228,553,000, to
    remain available until expended. (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0250-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site closure......................         217          53          43
    00.02 Site/project completion...........         109          91          64
    00.03 Post 2006 completion..............           7         135         120
    00.04 Excess facilities.................                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         333         279         228
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2
    22.00 New budget authority (gross)......         332         277         229
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         335         279         229
    23.95 Total new obligations.............        -333        -279        -228
    24.40 Unobligated balance carried
            forward, end of year............           2                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         333         278         229
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         332         277         229
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         140         119          99
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         140         119          99
    73.10 Total new obligations.............         333         279         228
    73.20 Total outlays (gross).............        -354        -299        -245
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         119          99          82
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         119          99          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         248         194         160
    86.93 Outlays from discretionary
            balances........................         106         105          85
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         354         299         245
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         332         277         229
    90.00 Outlays...........................         354         299         245
    ---------------------------------------------------------------------------

        Environmental management.--The Environmental Management (EM) program
    is responsible for addressing the environmental legacy resulting from
    nuclear energy and energy research activities. The nuclear energy
    research and development efforts of the Department of Energy and its
    predecessors focused on peaceful uses of nuclear energy and generated
    waste, pollution, and contamination that pose unique problems, including
    unprecedented volumes of contaminated soil and water, radiological
    hazards from special nuclear material, and a vast number of contaminated
    structures. Much of this infrastructure, waste, and contamination still
    exists and is largely maintained, decommissioned, managed, and
    remediated by the EM program, which is sometimes referred to as the
    ``cleanup program.'' EM's responsibilities include facilities and sites
    in 30 states and one territory, and occupy an area equal to that of
    Rhode Island and Delaware combined--or about 2.1 million acres.

        EM activities performed include: environmental restoration, which
    provides for assessments, characterization, remediation, and
    decontamination and decommissioning of contaminated DOE facilities and
    sites; waste management, which provides for the safe, treatment,
    storage, and disposal of wastes generated by defense activities; and,
    nuclear material and facility stabilization, which provides for
    stabilization, safeguarding, interim storage, and stewardship of excess
    nuclear materials, awaiting ultimate disposition.

        EM will continue to improve the efficiency of its programs through a
    variety of management and contracting strategies with emphasis on the
    reduction of support costs and implementation of performance-based
    contracts.

        The EM program has established a goal of cleaning up as many of its
    contaminated sites as possible by 2006, in a manner that is safe and
    protects the environment. By working toward this goal, EM can reduce the
    hazards presently facing its workforce and the public, and reduce the
    financial burden on the taxpayer. The 2002 budget request continues to
    reflect the program's emphasis on site closure and project completion--
    in other words, finishing the work as quickly as possible.

        The 2002 budget request will support the following major program
    areas:

        Site closure.--This account provides funding for completing cleanup
    and closing facilities with no enduring Federal presence on site, except
    for stewardship activities. This account includes the following sites:
    Grand Junction, Colorado, and Weldon Spring, Missouri. The Department
    has established a goal of completing cleanup activities budgeted for in
    this account by 2006.

        Site/project completion.--This account provides funding for
    environmental management projects that will be completed by 2006 at (1)
    EM sites where overall site cleanup will not be fully accomplished by
    2006; and (2) DOE sites where all EM projects will be completed by 2006
    (except for long-term stewardship activities), but where there will be a
    continuing federal workforce at the site to carry out enduring non-EM
    missions, such as nuclear weapons support or scientific research, and
    the necessary waste management to handle newly generated wastes from
    these missions. This account includes projects and sites under the
    following operations offices: Albuquerque, Chicago, Idaho, Oakland,
    Richland, and Savannah River.

        Post 2006 completion.--This account funds projects that are expected
    to require work beyond FY 2006. This includes projects at the following
    operations offices and sites: Albuquerque, West Valley, New York,
    Savannah River, as well as multi-site activities.

        Excess Facilities.--Provides funding to manage the final disposition
    of excess contaminated physical facilities transferred

    [[Page 407]]

    to the EM program. Activities in 2002 will be limited to surveillance
    and maintenance to keep the facilities in a safe condition. The account
    includes excess facilities at the Brookhaven National Laboratory, New
    York, and Oak Ridge, Tennessee transferred from the Office of Science.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0250-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          34          38          31
    25.2  Other services....................          68          45          37
    25.3  Purchases of goods and services
            from Government accounts........           1
    25.4  Operation and maintenance of
            facilities......................         184         176         144
    25.5  Research and development contracts          23          16          13
    32.0  Land and structures...............          13
    41.0  Grants, subsidies, and
            contributions...................          10           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         333         279         228
    ---------------------------------------------------------------------------

                 Uranium Facilities Maintenance and Remediation

                          (including transfer of funds)

        For necessary expenses to maintain, decontaminate, decommission, and
    otherwise remediate uranium processing facilities, [$393,367,000]
    $363,425,000, of which [$345,038,000] $252,641,000 shall be derived from
    the Uranium Enrichment Decontamination and Decommissioning Fund, all of
    which shall remain available until expended[: Provided, That $72,000,000
    of amounts derived from the Fund for such expenses shall be available in
    accordance with title X, subtitle A, of the Energy Policy Act of 1992].
    (Energy and Water Development Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0315-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Uranium Enrichment Decontamination and
              Decommissioning Fund:

    00.01   Environmental Restoration and
              Waste Management..............                     264         251
    00.02   Uranium/Thorium Reimbursements..                      72           1
                                               ---------   ---------  ----------
    00.91   Total, Uranium Enrichment
              Decontamination and
              Decommissioning...............                     336         252
    01.01 Other Uranium Activities..........                      57         111
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     393         363
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     392         363
    23.95 Total new obligations.............                    -393        -363
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      57         111
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.                     336         252
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     392         363
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Unpaid obligations, start of
                year:
    72.40     Unpaid obligations, start of
                year [Uranium Enrichment D&D
                Fund].......................                                 101
    72.40     Unpaid obligations, start of
                year [Uranium Programs].....                                  31
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                 132
    73.10 Total new obligations.............                     393         363
    73.20 Total outlays (gross).............                    -408        -350
    73.32 Obligated balance transferred from
            other accounts..................                     147
          Unpaid obligations, end of year:

            Unpaid obligations, end of year:
    74.40     Unpaid obligations, end of
                year [Uranium Enrichment D&D
                Fund].......................                     101          76
    74.40     Unpaid obligations, end of
                year [Uranium Programs].....                      31          69
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                     132         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     261         226
    86.93 Outlays from discretionary
            balances........................                     147         124
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     408         350
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     392         363
    90.00 Outlays...........................                     408         350
    ---------------------------------------------------------------------------

        This account will cover remedial action, the depleted uranium
    hexafluoride conversion project, and other costs associated with
    environmental cleanup activities at sites leased and operated by the
    United States Enrichment Corporation, as well as DOE facilities at these
    and other sites. These activities were previously funded in the Uranium
    Enrichment Decontamination and Decommissioning Fund. A portion of the
    fund will be used to reimburse current owners of uranium and thorium
    sites for a portion of their remediation costs for tailings attributable
    to the sale of uranium or thorium to the Federal Government.

        This fund includes projects at the East Tennessee Technology Park
    and Oak Ridge Reservation, Tennessee; Paducah gaseous diffusion plant,
    Kentucky; and Portsmouth gaseous diffusion plant, Ohio.

        Other Uranium Activities support important government activities
    related to the Federal Uranium Enrichment Program that were not
    transferred to the United States Enrichment Corporation. These
    activities include maintenance of facilities and inventories, and pre-
    existing liabilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0315-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................                     172         161
    25.4  Operation and maintenance of
            facilities......................                     215         196
    41.0  Grants, subsidies, and
            contributions...................                       5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     393         363
    ---------------------------------------------------------------------------

                     Fossil Energy Research and Development

                          (including transfer of funds)

        For necessary expenses in carrying out fossil energy research and
    development activities, under the authority of the Department of Energy
    Organization Act (Public Law 95-91), including the acquisition of
    interest, including defeasible and equitable interests in any real
    property or any facility or for plant or facility acquisition or
    expansion, and for conducting inquiries, technological investigations
    and research concerning the extraction, processing, use, and disposal of
    mineral substances without objectionable social and environmental costs
    (30 U.S.C. 3, 1602, and 1603), [performed under the minerals and
    materials science programs at the Albany Research Center in Oregon
    $540,653,000] $449,000,000, to remain available until expended, [of
    which $12,000,000 for oil technology research shall be derived by
    transfer from funds appropriated in prior years under the heading
    ``Strategic Petroleum Reserve, SPR Petroleum Account'' and of which
    $95,000,000 shall be derived by transfer from funds appropriated in
    prior years under the heading ``Clean Coal Technology'', such funds to
    be available for a general request for proposals for the commercial
    scale demonstration of technologies to assure the reliability of the
    Nation's energy supply from existing and new electric generating
    facilities for which the Department of Energy upon review may provide
    financial assistance awards: Provided, That the request for proposals
    shall be issued no later than one hundred and twenty days following
    enactment of this Act, proposals shall be submitted no later than ninety
    days after the issuance of the request for proposals, and the Department
    of Energy shall make project selections no later than one hundred and
    sixty days after the receipt of proposals: Provided further, That no
    funds are to be obligated for selected proposals prior to September 30,
    2001: Provided further, That funds provided shall be expended only in
    accordance with the provisions governing the use of funds contained
    under the heading under which they were originally appropriated:
    Provided further, That

    [[Page 408]]

    provisions for repayment of government contributions to individual
    projects shall be identical to those included in the Program Opportunity
    Notice (Solicitation Number DE-PS01-89FE 61825), issued by the
    Department of Energy on May 1, 1989, except that repayments from sale or
    licensing of technologies shall be from both domestic and foreign
    transactions: Provided further, That such repayments shall be deposited
    in this account to be retained for future projects: Provided further,
    That any project approved under this program shall be considered a Clean
    Coal Technology Demonstration Project, for the purposes of Chapters 51,
    52, and 60 of title 40 of the Code of Federal Regulations: Provided
    further,] of which, $150,000,000 is to be available, after coordination
    with the private sector, for a request for proposals for a Clean Coal
    Power Initiative providing for competitively-awarded research,
    development and demonstration of commercial scale technologies to reduce
    the barriers to continued and expanded coal use: Provided, That all
    awards shall be cost-shared with industry participants: Provided
    further, That in order to enhance the return to the taxpayer, provisions
    for royalties from commercialization of funded technologies shall be
    included in the program solicitation, including provisions for
    reasonable royalties from sale or licensing of technologies from both
    domestic and foreign transactions: Provided further, That no part of the
    sum herein made available shall be used for the field testing of nuclear
    explosives in the recovery of oil and gas: Provided further, That up to
    4 percent of program direction funds available to the National Energy
    Technology Laboratory may be used to support Department of Energy
    activities not included in this account. (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Coal for Clean Power..............                                 150
    00.02 Coal and power systems............         120         225         255
    00.03 Oil and gas research and
            development.....................         176         114          51
    00.04 Program direction and management
            support.........................          76          80          70
    00.05 Environmental restoration.........          10          10          10
    00.06 Cooperative research and
            development ventures............           7           8
    00.07 Import/Export Authorizations......           2           2           1
    00.08 Plant and capital equipment.......           3           4           2
    00.09 Advanced metallurgical process....           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         399         448         544
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          33         128
    22.00 New budget authority (gross)......         409         447         449
    22.22 Unobligated balance transferred
            from other accounts.............                      95
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         432         575         577
    23.95 Total new obligations.............        -399        -448        -544
    24.40 Unobligated balance carried
            forward, end of year............          33         128          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         395         434         449
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...          -8
    42.00   Transferred from other accounts.          24          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         409         447         449
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         317         356         386
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         317         356         386
    73.10 Total new obligations.............         399         448         544
    73.20 Total outlays (gross).............        -360        -418        -478
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         356         386         452
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         356         386         452
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         144         179         180
    86.93 Outlays from discretionary
            balances........................         216         240         298
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         360         418         478
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         409         447         449
    90.00 Outlays...........................         360         418         478
    ---------------------------------------------------------------------------

        The Fossil Energy Research and Development program supports high-
    priority, high risk and cross-cutting research that will improve the
    Nation's ability to use coal, oil and natural gas cleanly and
    efficiently, and enhance the economic recovery of our oil and gas
    reserves. The program funds research and development that strengthens
    the technology base industry uses in developing new products and
    processes to support these national goals. Fossil Energy R&D supports
    activities ranging from early concept research in universities and
    national laboratories to applied R&D and proof-of-concept projects in
    private sector firms. Through a new Clean Coal Power initiative, the
    Department will increase involvement of the private sector and academia
    to help conduct and direct research toward the most critical barriers to
    expansion of coal use for power generation in the United States. This
    cooperative effort will require industry to share in the cost of
    research work, with the industry share increasing as technologies
    approach commercial stages. The new coal research, development, and
    demonstration initiative will initially be funded at $150 million.
    Technologies will be selected with the goal of accelerating development
    and deployment of coal technologies that will economically meet
    environmental standards, while increasing the efficiency and reliability
    of coal power plants.

        Coal and Power R&D.--The Coal and Power R&D program will focus on
    addressing the energy and environmental demands of the post-2000
    domestic market, and includes five elements: (1) Central systems, which
    includes technologies for advanced coal-fueled and other power systems,
    and innovations for existing plants; (2) Distributed systems including
    fuel cell technology; (3) Sequestration R&D, which focuses on greenhouse
    gas capture and reduction; and (4) Advanced research, which, through
    early concept research, bridges fundamental research and engineering
    development. The program goals of these elements are integrated through
    the Vision 21 concept, aimed at doubling the existing power plant
    efficiency with the flexibility to produce high value products from coal
    and other fuels while achieving near-zero pollution and reducing energy
    costs.

        Oil and Gas.--The Oil and Gas programs aim to develop revolutionary
    technologies for exploration and production of oil and gas from deeper
    geologic formations, harsher environments and more complex reservoirs,
    as well as methane hydrates, including $2 million for arctic energy
    research. Other areas include improving the reliability of the Nation's
    natural gas storage and delivery systems, providing small operators with
    tools to boost environmental performance and recovery efficiency of
    marginal wells via technology transfer.

        Program direction and management support.--The program provides the
    funding for all headquarters and indirect field personnel and overhead
    expenses in Fossil Energy. In addition, it provides support for day-to-
    day project management functions.

        Environmental restoration.--The Department of Energy is managing the
    environmental cleanup of former and present Fossil Energy project sites.
    Activities include environmental protection, on-site cleanup, and
    cleanup at several former off-site research and development locations in
    Wyoming and Connecticut and environmental efforts at the National Energy
    Technology Laboratory (NETL) Morgantown and Pittsburgh sites, and the
    Albany Research Center (ARC).

    [[Page 409]]

        Import/Export Authorization.--This program will continue regulatory
    reviews and oversight of the transmission of natural gas and electricity
    across the U.S. borders.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          42          43          43
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          44          45          45
    12.1  Civilian personnel benefits.......           9           9           9
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.1  Advisory and assistance services..          46          47          46
    25.2  Other services....................          26          27          26
    25.3  Purchases of goods and services
            from Government accounts........           8           8           8
    25.4  Operation and maintenance of
            facilities......................          41          42          41
    25.5  Research and development contracts         197         238         341
    26.0  Supplies and materials............           7           7           7
    31.0  Equipment.........................                       4
    32.0  Land and structures...............           3           3           3
    41.0  Grants, subsidies, and
            contributions...................          12          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         399         448         544
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         653         705         645
    ---------------------------------------------------------------------------

                     Naval Petroleum and Oil Shale Reserves

        For expenses necessary to carry out engineering studies to determine
    the cost of development, the predicted rate and quantity of petroleum
    recovery, the methodology, and the equipment specifications for
    development of Shannon Formation at Naval Petroleum Reserve Numbered 3
    (NPR-3), utilizing a below-the-reservoir production method, [$1,600,000]
    $17,371,000, to remain available until expended: Provided, That the
    requirements of 10 U.S.C. 7430(b)(2)(B) shall not apply to fiscal year
    [2001] 2002 and any fiscal year thereafter: Provided further, That,
    notwithstanding any other provision of law, unobligated funds remaining
    from prior years shall be available for all naval petroleum and oil
    shale reserve activities. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          22          21          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          52          33          14
    22.00 New budget authority (gross)......                       2          17
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          35          31
    23.95 Total new obligations.............         -22         -21         -22
    24.40 Unobligated balance carried
            forward, end of year............          33          14           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       2          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          31          23          16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          31          23          16
    73.10 Total new obligations.............          22          21          22
    73.20 Total outlays (gross).............         -27         -28         -17
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          23          16          21
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          23          16          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1          11
    86.93 Outlays from discretionary
            balances........................          27          27           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          27          28          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       2          17
    90.00 Outlays...........................          27          28          17
    ---------------------------------------------------------------------------

        The mission of the Naval petroleum and oil shale reserves is to
    manage, operate, maintain and produce the remaining Reserves to achieve
    the greatest value and benefit to the Government. To that end, the
    program has historically produced oil and related hydrocarbons from the
    Naval petroleum reserves at the maximum efficient rates of production
    pursuant to the Naval Petroleum Reserves Production Act of 1976.
    Petroleum products were most frequently sold competitively in the open
    market. NPOSR activities generated a net income of $13.8 billion for the
    U.S. Treasury from FY 1976 through FY 1998. In addition, another $3.65
    billion in gross receipts was generated from the divestment of NPR-1 (or
    Elk Hills) during FY 1998, when the field was sold to Occidental
    Petroleum Corporation as mandated by the National Defense Authorization
    Act for FY 1996. A number of post-sale activities remain. The most
    significant is the settlement of ownership equity shares with the former
    unit partner in the NPR-1 field, Chevron USA, Inc. Geologic, petroleum
    and reservoir engineering services are required to prepare and support
    the Government's equity position before an independent petroleum
    engineer and the Assistant Secretary for Fossil Energy, who is to
    impartially determine final equity shares. Each percentage point change
    in equity is worth millions of dollars to the Government. Other
    important close-out activities include environmental assessment and
    remediation work.

        The primary objective of NPR-3 is to operate and produce the Reserve
    to maximize profitability while preparing for the orderly abandonment of
    the oil field when it is no longer profitable. Fiscal year 2002
    activities consist of continued conventional oil field management and
    operating activities. Management initiatives which have contributed to
    cost savings in prior years will be continued, and new initiatives
    evaluated. Although no future development activities are planned, NPR-3
    should continue operating economically through at least FY 2005
    depending upon the price of oil and stabilization of production levels.
    Emphasis is on continuation of routine maintenance activities, plugging
    and abandonment of uneconomic wells, and environmental remediation of
    the site in anticipation of its eventual divestment. Divestment may
    consist of transfer to the private sector or abandonment, consistent
    with congressional authorization.

        Under the Rocky Mountain Oilfield Testing Center (RMOTC) program,
    the naval petroleum reserves offers Naval Petroleum Reserve No. 3
    (Teapot Dome) to the oil industry for use as a working laboratory on a
    cost-sharing basis. Teapot Dome is a unique opportunity for the industry
    to test and evaluate innovation production techniques in an impartial
    setting. The naval petroleum reserve program anticipates privatizing the
    RMOTC program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....           1           1           1
    25.1    Advisory and assistance services          11          14          15
    25.2    Other services..................           5           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          20          20          21
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------

    [[Page 410]]

    99.9    Total new obligations...........          22          21          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          38          35          33
    ---------------------------------------------------------------------------

                               Energy Conservation

                         [(including transfer of funds)]

        For necessary expenses in carrying out energy conservation
    activities, [$816,940,000] $794,981,000, to remain available until
    expended[, of which $2,000,000 shall be derived by transfer from
    unobligated balances in the Biomass Energy Development account]:
    Provided, That [$191,000,000] $311,000,000 shall be for use in energy
    conservation grant programs [as defined in section 3008(3) of Public Law
    99-509 (15 U.S.C. 4507): Provided further, That notwithstanding section
    3003(d)(2) of Public Law 99-509, such sums shall], to be allocated to
    the eligible programs as follows: [$153,000,000] $273,000,000 for
    weatherization assistance grants and $38,000,000 for State energy
    [conservation] program grants[: Provided further, That notwithstanding
    any other provision of law, the Secretary of Energy may waive up to
    fifty percent of the cost-sharing requirement for weatherization
    assistance provided for by Public Law 106-113 for a State which he finds
    to be experiencing fiscal hardship or major changes in energy markets or
    suppliers or other temporary limitations on its ability to provide
    matching funds, provided that the State is demonstrably engaged in
    continuing activities to secure non-federal resources and that such
    waiver is limited to one fiscal year and that no state may be granted
    such waiver more than twice: Provided further, That, hereafter, Indian
    tribal direct grantees of weatherization assistance shall not be
    required to provide matching funds]. (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)
        [For an additional amount for ``Energy Conservation'', $300,000, to
    remain available until expended, for a grant to the Oak Ridge National
    Laboratory/Nevada Test Site Development Corporation for the development
    of (1) cooling, refrigeration, and thermal energy management equipment
    capable of using natural gas or hydrogen fuels; and (2) improvement of
    the reliability of heat-activated cooling, refrigeration, and thermal
    energy management equipment used in combined heating, cooling, and power
    applications.] (Division A, Miscellaneous Appropriations Act, 2001, as
    enacted by section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Building technology, State and
            community programs--non-grant...         111         133          56
    00.02 Building technology, State and
            community programs -grants......         169         195         311
    00.03 Federal energy management program.          23          30          13
    00.04 Industrial sector.................         146         193          88
    00.05 Power sector......................                                  48
    00.06 Transportation sector.............         228         261         239
    00.07 Policy and management.............          43          44          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         720         856         795
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          41
    22.00 New budget authority (gross)......         738         815         795
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         761         856         795
    23.95 Total new obligations.............        -720        -856        -795
    24.40 Unobligated balance carried
            forward, end of year............          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         720         815         795
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other accounts...          -8
    42.00   Transferred from other accounts.          25           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         737         815         795
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         738         815         795
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         548         600         713
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         548         600         713
    73.10 Total new obligations.............         720         856         795
    73.20 Total outlays (gross).............        -667        -743        -798
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         600         713         710
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         600         713         710
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         200         245         239
    86.93 Outlays from discretionary
            balances........................         467         498         559
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         667         743         798
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         737         815         795
    90.00 Outlays...........................         666         743         798
    ---------------------------------------------------------------------------

        The Administration's energy efficiency programs produce substantial
    benefits for the Nation--both now and in the future--in terms of
    economic growth, increased national security and a cleaner environment
    through the research and development of energy efficiency and pollution
    prevention technologies. These programs carry out the Department's
    responsibility under the bipartisan Energy Policy Act of 1992 and other
    major pieces of authorizing legislation.

        The dollar benefits of our carefully constructed programs--to
    industries, homeowners, and commercial firms--far exceed program costs.
    Furthermore, the technologies developed in these programs create jobs
    and global market opportunities for U.S. firms. These programs are a
    major component of the Administration's climate change response, and
    when the benefits to energy security and the environment are included,
    it is clear that these programs represent important investments in a
    clean, productive future.

        In total, the Department's energy efficiency programs are projected
    to save consumers and businesses over $30 billion per year by the year
    2010. Our transportation technologies research is designed to reduce oil
    consumption, thus reducing pollution and vulnerability to oil price
    shocks.

        The activities and programs contained in the 2002 budget request
    represent a balanced portfolio of applied research and development.
    Virtually all of the research and development programs are conducted
    jointly with industrial partners who share significantly in research
    costs. Similarly, demonstration and deployment programs are specifically
    designed to leverage the existing programs and the efforts of utilities
    and existing state and local government programs in energy efficiency
    and pollution prevention.

        Building technology, State, and community sector.--In partnership
    with industry, the program will continue to develop, promote, and
    integrate energy technologies and practices to make buildings more
    efficient and affordable and communities

    [[Page 411]]

    more livable. The program accelerates the introduction of highly
    efficient buildings technologies and practices through research and
    development; increases the minimum efficiency of buildings and equipment
    through building codes, appliance standards, and guidelines; and
    encourages the use of energy-efficient and renewable energy technologies
    and practices through state grant programs and community partnerships.
    The buildings research and standards program integrates research and
    development activities to improve the energy efficiency of appliances,
    building equipment, and the building envelope by developing test
    procedures and building efficiency codes an standards.

        The building technology assistance program complements the Research
    and Standards program by moving advanced technologies into the
    marketplace, producing near-term energy savings with associated economic
    and environmental benefits. The building technology assistance program,
    is designed to promote the adoption of energy efficient and renewable
    energy technologies among States, municipalities, institutions, and by
    private citizens through community outreach and energy star programs.
    These voluntary partnerships help lower the barriers to adoption of
    cost-effective technologies advanced through collaborations with
    manufacturers, utilities, state and local government and community
    organizations. Conservation grants programs--the weatherization
    assistance program and the State energy program--assist States and
    localities in promoting energy efficiency.

        Federal energy management program.--The Office of Federal Energy
    Management Programs (FEMP) will reduce the cost and environmental impact
    of the Federal government by advancing energy efficiency and water
    conservation, promoting the use of renewable energy, and managing
    utility costs in Federal facilities and operations. FEMP helps Federal
    agencies use Energy Savings Performance Contracts (ESPC) and utility
    energy savings contracts (UESC) to finance energy savings improvements
    at no net cost to taxpayers. FEMP also provides project-specific design
    assistance, energy audits, training, and technical information to help
    agencies implement energy efficiency, water conservation, and renewable
    energy technology projects. The program issues technical information
    including Federal Technology Alerts and Product Energy Efficiency
    Recommendations to help agencies make smarter energy investments. FEMP
    also assists agencies in meeting annual energy reporting requirements to
    Congress and the President, and disseminates educational information
    through its web site, newsletter, and other guidance materials.

        Industrial sector.--The program focuses on funding cost-shared
    research in critical technology areas identified by industry. Through
    its ``Industries of the Future'' initiative, the Office of Industrial
    Technologies (OIT) encourages the most energy-intensive industries to
    develop a strategic vision and a ``technology roadmap'' to help achieve
    that vision. By identifying and prioritizing their technology needs, the
    industries help OIT target its R&D resources toward where they can do
    the most good. The energy-intensive and environmentally sensitive
    industries targeted by OIT include chemicals, petroleum refining, forest
    products, steel, aluminum, metal casting, agriculture, mining, and
    glass. The focus is on high risk but promising technologies that
    decrease these industries' use of raw materials and depletable energy
    resources and reduce generation of wastes and pollutants. The Industries
    of the Future (Crosscutting) develops technologies that are useful to
    multiple industries simultaneously, such as combustion equipment and
    sensors and controls. It delivers information and tools to help plant
    managers make informed decisions on technology choices today that result
    in energy, waste and dollar savings. In addition, these programs develop
    advanced materials which address a multitude of wear and corrosion
    problems.

        Transportation sector.--The program continues research and
    development of technologies which can significantly alter current
    projections of U.S. and world demand for energy, particularly oil. The
    program provides most of the Government's direct support for the
    Partnership for a New Generation of Vehicles aimed at significant
    improvements in fuel economy and environmental emissions including
    criteria pollutants and carbon dioxide. Program priorities reflect work
    on technologies which are most critical to achieve a tripling of light
    duty vehicle fuel economy, including hybrid vehicles, fuel cells,
    compression ignition direct injection diesel engines, and advanced
    materials technologies that improve engine efficiency and reduce weight.
    In addition, the program includes the development of cleaner and
    alternative fuels, and technologies for enabling fuel flexibility and
    fuel economy in heavy trucks. These activities include demonstrating
    advanced alternative fuel vehicles that provide improved range and
    reduced emissions, with performance equivalent to conventional vehicles.
    Implementation of Energy Policy Act provisions are intended to
    accelerate the use of alternative fuels and vehicles.

        Power sector.--The mission of this program is to lead a national
    effort to develop the ``next generation'' of clean, efficient, reliable,
    and affordable distributed-generation and combined heat and power
    technologies. Distributed generation refers to the production of
    electricity at or near the point of distribution in the residential,
    commercial, or industrial sector, rather than at central power stations.
    Combined heat and power refers to the synergistic use of several
    thermodynamic cycles in a cascade, with the output of each cycle or
    stage becoming the input for a lower-temperature thermodynamic cycle.
    Collectively, distributed generation and combined heat and power are
    referred to as Distributed Energy Resources (DER). The program will also
    address the barriers to integrating DER near the point of use, including
    national and international standards, infrastructure, regulatory,
    environmental, and institutional issues. The 2002 budget will help
    develop the technologies and partnerships necessary to enable these
    interdependent systems to provide at least twenty percent of the
    Nation's new power by the end of the decade. Distributed generation
    technologies include microturbines, fuel cells, reciprocating engines,
    and industrial gas turbines. Integration activities include hybrids,
    advanced sensors and controls, precertification and integrated building
    combined-heat-and-power packages.

        Distributed generation provides unique benefits to energy companies
    and customers that are not available from centralized electricity
    production. It is inherently modular, which permits capacity additions
    in small increments that are closely matched with demand. It reduces the
    load at the distribution level of the transmission and distribution grid
    and it can improve reliability and, in some cases, power quality. By
    utilizing waste heat through a series of linked thermal cycles, combined
    heat and power is highly efficient and can improve indoor air quality.

        Policy and management.--This activity provides program management
    for all of the Energy Conservation programs, and supports management in
    the development of policy and crosscutting activities such as program
    evaluations for energy conservation programs to ensure program
    effectiveness.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          31          37          34
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          33          39          36
    12.1  Civilian personnel benefits.......           8          10           9
    21.0  Travel and transportation of
            persons.........................           3           4           3
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4

    [[Page 412]]

    25.1  Advisory and assistance services..          42          49          46
    25.2  Other services....................          20          24          22
    25.3  Purchases of goods and services
            from Government accounts........           6           7           7
    25.4  Operation and maintenance of
            facilities......................         245         291         271
    25.5  Research and development contracts          31          37          34
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           8          10           9
    41.0  Grants, subsidies, and
            contributions...................         318         378         351
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         720         856         795
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         426         470         450
    ---------------------------------------------------------------------------

                           Strategic Petroleum Reserve

                          (including transfer of funds)

        For necessary expenses for Strategic Petroleum Reserve facility
    development and operations and program management activities pursuant to
    the Energy Policy and Conservation Act of 1975, as amended (42 U.S.C.
    6201 et seq.), [$165,000,000] $169,009,000, to remain available until
    expended, [of which $4,000,000 shall be derived by transfer of
    unobligated balances of funds previously appropriated under the heading
    ``SPR Petroleum Account'', and] of which $8,000,000 shall be available
    for maintenance of a Northeast Home Heating Oil Reserve. (Department of
    the Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Storage facilities operations.....          17         149         152
    00.02 Management........................         127          16          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         144         165         169
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          34          36
    22.00 New budget authority (gross)......         158         165         169
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         178         199         205
    23.95 Total new obligations.............        -144        -165        -169
    24.40 Unobligated balance carried
            forward, end of year............          34          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         159         161         169
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    42.00   Transferred from other accounts.                       4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         158         165         169
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          84          66          69
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          84          66          69
    73.10 Total new obligations.............         144         165         169
    73.20 Total outlays (gross).............        -162        -162        -167
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          66          69          71
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          66          69          71
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          87          91          93
    86.93 Outlays from discretionary
            balances........................          75          71          74
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         162         162         167
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         158         165         169
    90.00 Outlays...........................         162         162         167
    ---------------------------------------------------------------------------

        The object of this program is to reduce the vulnerability of the
    United States to energy supply disruptions by maintaining a crude oil
    stockpile capable of rapid deployment at the direction of the President.
    This program enables the President to meet the Nation's membership
    commitments within the International Energy Agency's coordinated energy
    emergency response plans and programs to deter the use of energy supply
    disruptions and to take effective, co-ordinated action should such an
    energy supply disruption occur. During 2000, the Department established
    a two million barrel heating oil component of the reserve in the
    Northeast to help protect Americans from possible fuel shortages.

        The account provides for ongoing operations and maintenance
    activities, planning studies, and program administration, as well as
    petroleum reserve storage facility construction.

        The key measure of program performance is expressed as capability to
    comply with Level 1 Performance Criteria. These criteria are specific
    engineered performance and reliability standards applied to critical
    inventory storage, drawdown, and distribution systems required for
    drawing down and distributing crude oil inventory.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9          10          10
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          15          22          24
    25.3  Purchases of goods and services
            from Government accounts........          -1           1           1
    25.4  Operation and maintenance of
            facilities......................         113         122         124
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         144         165         169
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         127         128         128
    ---------------------------------------------------------------------------

                              SPR Petroleum Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0233-0-1-274      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          31           5
    22.00 New budget authority (gross)......                     -16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          15           5
    23.95 Total new obligations.............          -1         -10
    24.40 Unobligated balance carried
            forward, end of year............          31           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...                     -16
                                               ---------   ---------  ----------

    [[Page 413]]

    43.00     Appropriation (total
                discretionary)..............                     -16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           4          14
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           4          14
    73.10 Total new obligations.............           1          10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4          14          14
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4          14          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -16
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account provides for the acquisition, transportation, and
    injection of petroleum into the Strategic Petroleum Reserve and for its
    drawdown and distribution. The budget proposes no additional
    appropriations in 2002 for SPR oil purchases. The small remaining
    balance will support drawdown/distribution readiness, miscellaneous
    costs associated with the oil delivered from the oil exchange initiative
    and from the Department of Energy/Department of Interior royalty-in-kind
    agreement during 2001 and 2002, and the incremental costs of drawdown in
    the event of an energy emergency.

                        Energy Information Administration

        For necessary expenses in carrying out the activities of the Energy
    Information Administration, [$75,675,000] $75,499,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          72          79          76
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3
    22.00 New budget authority (gross)......          72          76          75
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74          79          75
    23.95 Total new obligations.............         -72         -79         -76
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          72          76          75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          25          29          34
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          25          29          34
    73.10 Total new obligations.............          72          79          76
    73.20 Total outlays (gross).............         -68         -74         -75
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          29          34          35
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          29          34          35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46          49          49
    86.93 Outlays from discretionary
            balances........................          22          25          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68          74          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          76          75
    90.00 Outlays...........................          68          74          75
    ---------------------------------------------------------------------------

        This program supports energy information activities which are
    designed to provide timely, accurate and relevant energy information for
    use by the Administration, the Congress, and the general public. The
    activities funded in this program include the design, development and
    maintenance of information systems on petroleum, natural gas, coal,
    nuclear, electricity, alternate fuel sources, and energy consumption.
    This includes collecting data and ensuring its accuracy; preparing
    forecasts of alternative energy futures; and preparing reports on energy
    sources, end-uses, prices, supply and demand, and associated
    environmental, economic, international, and financial matters. In
    addition, the National Energy Information Center disseminates
    statistical and analytical publications, reports, and data files in
    hard-copy and electronic formats, and responds to public inquiries.
    Finally, this activity provides survey and statistical design standards,
    documentation standards, and energy data public-use forms clearance and
    burden control services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          27          28          30
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          29          30          32
    12.1  Civilian personnel benefits.......           5           5           6
    25.2  Other services....................          22          28          22
    25.3  Purchases of goods and services
            from Government accounts........           8           8           8
    26.0  Supplies and materials............           7           7           7
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          72          79          76
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         369         374         374
    ---------------------------------------------------------------------------

                               Economic Regulation

        For necessary expenses in carrying out the activities of the Office
    of Hearings and Appeals, [$2,000,000] $1,996,000, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0217-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 11.1).....................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 Total new obligations.............          -2          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        Compliance.--This program, administered by the Office of General
    Counsel, is responsible for resolving all remaining enforcement actions
    to ensure that oil companies complied with petroleum regulations in
    effect prior to decontrol of oil in January 1981.

    [[Page 414]]

        Hearings and appeals.--The Office of Hearings and Appeals issues all
    final orders of an adjudicatory nature other than those over which the
    Federal Energy Regulatory Commission or the Board of Contract Appeals
    have jurisdiction. It decides appeals of petroleum enforcement actions
    and administers refund proceedings involving funds obtained as a result
    of petroleum enforcement actions. This funding request is limited to
    expenses related to petroleum overcharge cases.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0217-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          14          16
    ---------------------------------------------------------------------------

                      Federal Energy Regulatory Commission

                              salaries and expenses

        For necessary expenses of the Federal Energy Regulatory Commission
    to carry out the provisions of the Department of Energy Organization Act
    (42 U.S.C. 7101 et seq.), including services as authorized by 5 U.S.C.
    3109, the hire of passenger motor vehicles, and official reception and
    representation expenses (not to exceed $3,000), [$175,200,000]
    $181,155,000, to remain available until expended: Provided, That
    notwithstanding any other provision of law, not to exceed [$175,200,000]
    $181,155,000 of revenues from fees and annual charges, and other
    services and collections in fiscal year [2001] 2002 shall be retained
    and used for necessary expenses in this account, and shall remain
    available until expended: Provided further, That the sum herein
    appropriated from the General Fund shall be reduced as revenues are
    received during fiscal year [2001] 2002 so as to result in a final
    fiscal year [2001] 2002 appropriation from the General Fund estimated at
    not more than $0. (Energy and Water Development Appropriations Act,
    2001, as enacted by section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable program:

    09.01   Energy markets..................          56          59          62
    09.02   Energy projects.................          43          46          44
    09.03   Program support.................          74          70          75
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         173         175         181
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         173         175         181
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           4           4
    22.00 New budget authority (gross)......         175         175         181
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         177         179         185
    23.95 Total new obligations.............        -173        -175        -181
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............         175         175         181
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          20          25          25
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          20          25          25
    73.10 Total new obligations.............         173         175         181
    73.20 Total outlays (gross).............        -167        -175        -178
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          25          25          28
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          25          25          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         149         149         154
    86.93 Outlays from discretionary
            balances........................          18          26          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         167         175         178
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -175        -175        -181
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -8                      -3
    ---------------------------------------------------------------------------

        The Federal Energy Regulatory Commission (Commission) regulates key
    interstate aspects of the electric power, natural gas, oil pipeline, and
    hydropower industries. The Commission chooses regulatory approaches that
    foster competitive markets whenever possible, assures access to reliable
    service at a reasonable price, and gives full and fair consideration to
    environmental and community impacts in assessing the public interest of
    energy porjects. Regulated businesses pay fees and charges sufficient to
    recover the Government's full costs of operations.

        Energy markets.--The Commission is responsible for setting rates for
    the interstate transmission and wholesale sales of electric energy and
    for authorizing certain public utility corporate transactions. The
    Commission approves rates for all Federal power marketing
    administrations, but not for TVA. Since enactment of the Energy Policy
    Act of 1992, the Commission has introduced a number of initiatives to
    foster wholesale competition in the generation sector of the electric
    utility industry. In 1996, the Commission issued Order Nos. 888 and 889,
    which require all jurisdictional public utilities to provide open access
    transmission service to all wholesale customers under standard terms and
    conditions. At the end of 1999, the Commission issued Order No. 2000,
    which called on utilities to voluntarily form regional transmission
    organizations. (RTOs). As a result, many utilities have proposed to turn
    over control of their transmission systems to RTOs. This requires
    Commission approval. The Commission also certifies three special classes
    of power generators: cogeneration facilities, small power production
    facilities, and exempt whole sale generators. Further, the Commission
    determines just and reasonable rates for the interstate transportation
    of natural gas and oil on the pipelines subject to the Commission's
    jurisdiction. The Commission authorizes tariff provisions, as
    appropriate, to allow the gas and oil pipelines to adjust their services
    to meet their customers' needs and the pipelines' needs to meet
    competition in their markets. The Commission has developed and will
    continue to develop creative and flexible pricing policies and new
    incentive mechanisms and innovative services to address the changing
    competitive marketplace and to promote the development of the nation's
    electric and gas infrastructures.

        Energy projects.--The Commission issues preliminary permits,
    exemptions, and licenses, including relicenses, for non-federal
    hydroelectric projects, enforces their terms and conditions, and
    performs dam safety inspections. The Commission regulates over 1,660
    hydroelectric projects which supply about 5 percent of the electric
    energy generated in the United States. The Commission investigates to
    determine the amount of headwater benefits derived from federally-owned
    and FERC-licensed headwater improvements and returned approximately $6
    million in revenues to the U.S. Treasury in 2000. The Commission also
    issues certificates authorizing natural gas pipelines to construct and
    operate new facilities and to provide new services. The Commission will
    continue to assure that environmental concerns involving energy
    projects, whether from pipeline construction or hydropower operations,
    are properly addressed and that the public interest is pro

    [[Page 415]]

    tected when new hydropower projects are licensed or relicensed, or when
    new natural gas pipeline services are authorized.

        Program support.--Program support facilitates the Commission's
    ability to accomplish its regulatory mission. The Commission's support
    work includes human resources management and development, financial
    management, procurement, strategic management, information technology,
    external communications, dispute resolution, and general legal services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................         172         174         179
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         173         175         181
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,216       1,200       1,200
    ---------------------------------------------------------------------------

                      Geothermal Resources Development Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0206-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This loan guarantee program was started in 1979 to subsidize loans
    for geothermal energy projects too risky to acquire private sector
    financing on their own. The fund is no longer in operation, and has been
    closed pursuant to 31 U.S.C. 1555. The balances remaining in the fund
    were transferred to the Energy Supply account in 2000.

                              Clean Coal Technology

                                  [(deferral)]

        [Of the funds made available under this heading for obligation in
    prior years, $67,000,000 shall not be available until October 1, 2001:
    Provided, That funds] Funds made available in previous appropriations
    Acts shall be available for any ongoing project regardless of the
    separate request for proposal under which the project was selected. (42
    U.S.C. 5901-20; Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          16          88          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         411         284         205
    22.00 New budget authority (gross)......        -146         104          82
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          35
    22.21 Unobligated balance transferred to
            other accounts..................                     -95
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         300         293         287
    23.95 Total new obligations.............         -16         -88         -14
    24.40 Unobligated balance carried
            forward, end of year............         284         205         273
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance deferred....        -156         -67
    55.00   Advance appropriation...........          10         171          82
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................        -146         104          82
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         392         321         334
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         392         321         334
    73.10 Total new obligations.............          16          88          14
    73.20 Total outlays (gross).............         -52         -75         -75
    73.45 Recoveries of prior year
            obligations.....................         -35
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         321         334         273
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         321         334         273
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          52          75          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -146         104          82
    90.00 Outlays...........................          52          75          75
    ---------------------------------------------------------------------------

        Public Law 99-190, making continuing appropriations for 1986,
    provided $400 million from funds in the Energy Security Reserve in the
    Department of the Treasury for a new clean coal technology program in
    the Department of Energy. This program was authorized under the clean
    coal technology reserve proviso of Public Law 98-473 to subsidize the
    construction and operation of facilities to demonstrate the potential
    commercial feasibility of such technologies.

        Remaining funds are limited to existing projects and administration
    of the program. If a project is cancelled, that project's funding will
    be used to meet the needs of remaining ongoing projects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    25.1  Advisory and assistance services..           2           3           3
    25.2  Other services....................           6           3           3
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................                      74
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          88          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          63          66          66
    ---------------------------------------------------------------------------

                          Alternative Fuels Production

                                  (rescission)

        Of the unobligated balances under this heading, [$1,000,000]
    $7,961,000 are rescinded. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5180-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2
    22.00 New budget authority (gross)......                      -1          -8

    [[Page 416]]

    22.10 Resources available from
            recoveries of prior year
            obligations.....................                                   8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           2           2
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                      -1          -8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          10          10          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          10          10          10
    73.45 Recoveries of prior year
            obligations.....................                                  -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10          10           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10          10           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -1          -8
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This program was established in 1980 for the purpose of expediting
    the development and production of alternative fuels.

        When the Synthetic Fuels Corporation was declared to be operational
    in 1982, the uncommitted and unobligated funds remaining in the program
    were transferred to the Energy Security Reserve for use by the Synthetic
    Fuels Corporation, with the exception of the loan guarantee for the
    Great Plains gasification project, which remained under the jurisdiction
    of the Department of Energy. The Department exercised its authority to
    borrow from the Treasury to repay the Federal Financing Bank upon
    default of the borrower in 1985. This loan was repaid, along with
    accrued interest, by a supplemental appropriation in 1986. The
    Department acquired ownership of the Great Plains plant by foreclosure,
    which was completed on July 14, 1986, and continued operation of the
    plant without the expenditure of appropriated funds. On October 31,
    1988, the Department completed the process of establishing an asset
    purchase agreement for the Great Plains Gasification Plant by settlement
    with Basin Electric Power Cooperative Association. Responsibilities for
    other related agreements--trust agreement, gas transportation agreement,
    gas purchase agreement--were also settled. Under the terms of the asset
    purchase agreement a check for $85 million was provided to the
    Government as an initial payment. These agreements were the subject of
    litigation between the Department, Dakota Gasification Company (DGC) and
    the four pipeline companies which purchased synthetic gas from the
    plant. Future revenue sharing payments to the Department are dependent
    upon natural gas prices.

        The parties to litigation negotiated settlement agreements in
    principle in December 1993. Settlement agreements dated February 16,
    1994, have been signed. These settlement agreements resolve all past
    disputes as well as restructure the Gas Purchase Agreements pricing
    provisions. The settlement agreements have received final Federal Energy
    Regulatory Commission (FERC) approval. In a separate agreement with DOE,
    DGC agreed to pay DOE $25 million over the 7 year period of time DGC
    receives the demand payments from the pipeline companies.

                           Elk Hills School Lands Fund

        For necessary expenses in fulfilling installment payments under the
    Settlement Agreement entered into by the United States and the State of
    California on October 11, 1996, as authorized by section 3415 of Public
    Law 104-106, $36,000,000, [to become available on October 1, 2001] for
    payment to the State of California for the State Teachers' Retirement
    Fund from the Elk Hills School Lands Fund: Provided, That the budget
    authority (and the outlays resulting there-from) for $36,000,000
    provided under this heading in fiscal year 2001, to be available as an
    advance appropriation in fiscal year 2002, shall be considered direct
    spending in fiscal year 2002 for purposes of the Balanced Budget and
    Emergency Deficit Control Act of 1990, as amended, and section 2(a) of
    Public Law 106-554. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5428-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         262         262         226
        Appropriations:
    05.00 Elk Hills school lands fund.......                     -36         -72
                                               ---------   ---------  ----------
    05.99   Total appropriations............                     -36         -72
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         262         226         154
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5428-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      36          72
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      36          72
    23.95 Total new obligations.............                     -36         -72
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................                                  36
    55.20   Advance appropriation (special
              fund, definite)...............                      36
          Mandatory:

    65.20   Advance appropriation (special
              fund, definite)...............                                  36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                      36          72
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      36          72
    73.20 Total outlays (gross).............                     -36         -72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      36          36
    86.97 Outlays from new mandatory
            authority.......................                                  36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      36          72
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      36          72
    90.00 Outlays...........................                      36          72
    ---------------------------------------------------------------------------

        Title XXXIV, Subtitle B of Public Law 104-106 required the
    Department to sell the government's interest in Naval Petroleum Reserve
    No. 1 (Elk Hills) pursuant to the terms of the Act. The sale occurred in
    February 1998, following a statutorily-required 31-day congressional
    review period.

        Section 3415 of the Act required, among other things, that the
    Department make an offer of settlement based on the fair value of the
    State of California's longstanding claims to two parcels of land
    (``school lands'') within the Reserve. Under the Act, nine percent of
    the net proceeds were reserved in contingent fund in the Treasury for
    payment to the State. In compliance with the Act and in order to remove
    any cloud over title which could diminish the sales value of the
    Reserve, the Department entered into a settlement agreement with the
    State on October 11, 1996. That agreement calls for payment to the
    State, subject to appropriations, of nine percent of the net proceeds of
    sale, payable over a seven-year period (without interest), commencing in
    1999. Under the settlement

    [[Page 417]]

    agreement and provided that funds are appropriated, the first five
    installments are for $36 million each year, and the remaining balance is
    to be paid in two equal installments in years six and seven. In addition
    to the $36 million already appropriated for 2002, the budget requests
    $36 million in 2002 for the fourth installment payment. Language is
    proposed to designate the advance appropriation budget authority and
    resulting outlays as direct spending.

              Arctic National Wildlife Refuge, Alternative, Energy

        The budget includes a proposal to use the Federal share bonus bids
    from opening a small portion of the Arctic National Wildlife Refuge to
    oil and gas exploration to supplement the funding for solar and
    renewable energy research. The budget assumes that $1.2 billion in bonus
    bids would come to the Federal Government in 2004, and would be spent on
    alternative energy programs over a period of seven years.

                   Payments to States Under Federal Power Act

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5105-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Licenses under Federal Power Act
            from public lands and national
            forests, p......................           3           3           3
        Appropriations:
    05.00 Payments to States under Federal
            Power Act.......................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5105-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           6           6
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3                       3
    86.98 Outlays from mandatory balances...                       3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

        The States are paid 37.5 percent of the receipts from licenses for
    occupancy and use of national forests and public lands within their
    boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C.
    810).

                             Nuclear Waste Disposal

        For nuclear waste disposal activities to carry out the purposes of
    Public Law 97-425, as amended, including the acquisition of real
    property or facility construction or expansion, [$191,074,000]
    $134,979,000, to remain available until expended and to be derived from
    the Nuclear Waste Fund: Provided, That not to exceed $2,500,000 may be
    provided to the State of Nevada solely for expenditures[, other than
    salaries and expenses of State employees,] to conduct scientific
    oversight responsibilities pursuant to the Nuclear Waste Policy Act of
    1982, Public Law 97-425, as amended: Provided further, That [$6,000,000]
    $5,887,000 shall be provided to affected units of local governments, as
    defined in Public Law 97-425, to conduct appropriate activities pursuant
    to the Act: Provided further, That the distribution of the funds as
    determined by the units of local government shall be approved by the
    Department of Energy: Provided further, That the funds for the State of
    Nevada shall be made available [solely] to the Nevada [Division of
    Emergency Management by direct payment] Office of Science, Engineering
    and Technology and units of local government by direct payment: Provided
    further, That within 90 days of the completion of each Federal fiscal
    year, the Nevada [Division of Emergency Management and the Governor of
    the State of Nevada] Office of Science, Engineering and Technology and
    each local entity shall provide certification to the Department of
    Energy that all funds expended from such payments have been expended for
    activities authorized by Public Law 97-425 and this Act. Failure to
    provide such certification shall cause such entity to be prohibited from
    any further funding provided for similar activities: Provided further,
    That none of the funds herein appropriated may be: (1) used directly or
    indirectly to influence legislative action on any matter pending before
    Congress or a State legislature or for lobbying activity as provided in
    18 U.S.C. 1913; (2) used for litigation expenses; or (3) used to support
    multi-State efforts or other coalition building activities [inconsistent
    with the restrictions contained in this Act]: Provided further, That all
    proceeds and recoveries realized by the Secretary in carrying out
    activities authorized by the Nuclear Waste Policy Act of 1982 in Public
    Law 97-425, as amended, including but not limited to, any proceeds from
    the sale of assets, shall be available without further appropriation and
    shall remain available until expended. (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       7,821       9,163      10,213
        Receipts:
    02.20 Receipts from nuclear powered
            electric utilities..............         702         620         640
    02.40 Net earnings on investments.......         883         624         688
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,585       1,244       1,328
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       9,406      10,407      11,541
        Appropriations:
    05.00 Nuclear waste fund................        -240        -191        -135
    05.01 Nuclear Waste Technical Review
            Board...........................          -3          -3          -3
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -243        -194        -138
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       9,163      10,213      11,403
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nuclear waste disposal fund.......         183         131          72
    00.02 Program direction.................          62          64          65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         245         195         137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           6           2
    22.00 New budget authority (gross)......         236         191         135
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         249         197         137
    23.95 Total new obligations.............        -245        -195        -137
    24.40 Unobligated balance carried
            forward, end of year............           6           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         241         191         135
    40.36   Unobligated balance rescinded...          -4

    [[Page 418]]

    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         236         191         135
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          99          76          99
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          99          76          99
    73.10 Total new obligations.............         245         195         137
    73.20 Total outlays (gross).............        -268        -173        -164
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          76          99          73
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          76          99          73
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         158          96          68
    86.93 Outlays from discretionary
            balances........................         110          77          96
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         268         173         164
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         236         191         135
    90.00 Outlays...........................         268         173         164
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      15,197      17,551      20,967
    92.02 Total investments, end of year:
            Federal securities: Par value...      17,551      20,967      23,674
    ---------------------------------------------------------------------------

        The nuclear waste disposal program consists of efforts related to
    the development, acquisition, and operation of facilities for the
    disposal of civilian and defense high level nuclear waste. These
    activities are funded by appropriations from the nuclear waste fund,
    which is paid for by the users of the disposal service, and the Defense
    nuclear waste disposal account, which was established by Congress as
    part of the 1993 Energy and Water Development Appropriation (P.L. 102-
    377) in lieu of a payment from the Department of Energy into the Nuclear
    waste fund for activities related to the disposal of defense high-level
    waste.

        In 2002, the Office of Civilian Radioactive Waste Management program
    will focus on the activities necessary to make a decision on the
    suitability of the Yucca Mountain site as a repository; develop the
    documentation, including a final Environmental Impact Statement, needed
    for a Secretarial decision whether to recommend the site to the
    President in 2002; and conduct other activities associated with the
    Federal government's waste acceptance obligations.

        Following the issuance of the site recommendation in 2002, the
    program, through the Yucca Mountain Site Characterization Office, will
    evaluate the repository system against the Department's suitability
    criteria; validate data and update process models using data from
    scientific tests and evolving designs; conduct an iteration of total
    system performance assessment for use in license application; continue
    to develop the draft license application and supporting documents; and
    refine repository and waste package design.

        The program's cost estimates reflect DOE's best projections, given
    the scope of work identified and planned schedule of required
    activities. Future budget requests for the program have yet to be
    established and will be determined through the annual executive and
    congressional budget process.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................           1           5           2
          U.S. Securities:

    0101    Par value.......................      15,195      17,551      20,967
    0102    Unrealized discounts............      -7,267      -8,328     -10,698
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       7,929       9,245      10,314
        Cash income during the year:
          Current law:

            Offsetting receipts
                (proprietary):
    1220      Nuclear waste disposal fund ,
                Energy......................         702         620         640
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Nuclear waste disposal fund
                , Energy....................         883         624         688
    1299    Income under present law........       1,585       1,244       1,328
        Cash outgo during year:
          Current law:

    4500    Nuclear waste disposal fund.....        -268        -173        -164
    4501    Nuclear Waste Technical Review
              Board,........................          -3          -3          -3
    4502    Nuclear Regulatory Commission(-)         -19         -22         -24
    4599    Outgo under current law (-).....        -290        -198        -191
    7625  Permanently cancelled balances....          -4
    7645  Transfers, net....................           4
        Unexpended balance, end of year:
    8700  Uninvested balance................           5           2
          Federal securities:

    8701    Par value.......................      17,551      20,967      23,674
    8702    Unrealized discounts............      -8,328     -10,698     -12,265
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       9,245      10,314      11,476
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          16          17
    11.5    Other personnel compensation....           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          18          19
    12.1  Civilian personnel benefits.......           3           5           5
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.2  Rental payments to others.........           1           2           3
    25.1  Advisory and assistance services..          41          33          16
    25.2  Other services....................           4           4           4
    25.3  Purchases of goods and services
            from Government accounts........           7           5           5
    25.4  Operation and maintenance of
            facilities......................         147         109          77
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          24          16           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         245         195         137
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         187         201         200
    ---------------------------------------------------------------------------

           Uranium Enrichment Decontamination and Decommissioning Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,612       2,024       2,435
        Receipts:
    02.00 Assessments.......................         175         181         186
    02.40 Earnings on investments...........         124         147         167
    02.41 General fund payment..............         420         419         420
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         719         747         773
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,331       2,771       3,208
        Appropriations:
    05.00 Uranium enrichment decontamination
            and decommissioning fund........        -307        -336        -252
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -307        -336        -252
                                               ---------   ---------  ----------

    [[Page 419]]

    07.99 Balance, end of year..............       2,024       2,435       2,956
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration and
            waste management................         235
    00.02 Uranium / thorium reimbursements..          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         307
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         307
    23.95 Total new obligations.............        -307
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         308         336         252
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    41.00   Transferred to other accounts...                    -336        -252
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         307
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          70         134
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          70         134
    73.10 Total new obligations.............         307
    73.20 Total outlays (gross).............        -243
    73.31 Obligated balance transferred to
            other accounts..................                    -134
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         134
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         134
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         173
    86.93 Outlays from discretionary
            balances........................          70
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         243
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         307
    90.00 Outlays...........................         243
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,685       2,194       2,581
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,194       2,581       3,072
    ---------------------------------------------------------------------------

        Uranium Enrichment Decontamination and Decommissioning Fund
    activities have been transferred to the Uranium Facilities Maintenance
    and Remediation account, beginning in 2001.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
          U.S. Securities:

    0101    Par value.......................       1,685       2,194       2,581
    0102    Unrealized discounts............          -4         -37         -44
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,682       2,158       2,536
        Cash income during the year:
          Current law:

            Receipts:
    1200      Assessments, Decontamination
                and Decommissioning Fund....         175         181         186
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Decontamination and
                Decommissioning Fund........         124         147         167
    1241      General fund payment--Defense,
                Decontamination and
                Decommissioning Fund........         420         419         420
    1299    Income under present law........         719         747         773
        Cash outgo during year:
          Current law:

    4500    Uranium enrichment
              decontamination and
              decommissioning fund..........        -243
    4501    Uranium facilities maintenance
              and remediation...............                    -369        -277
    4599    Outgo under current law (-).....        -243        -369        -277
        Unexpended balance, end of year:
          Federal securities:

    8701    Par value.......................       2,194       2,581       3,072
    8702    Unrealized discounts............         -37         -44         -40
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       2,158       2,536       3,032
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................         303
    41.0  Grants, subsidies, and
            contributions...................           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         307
    ---------------------------------------------------------------------------

    Public enterprise funds:

                Isotope Production and Distribution Program Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4180-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Isotope production and
            distribution....................          18          24          25
    09.02 Isotope production facility
            project.........................           8           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          27          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           4
    22.00 New budget authority (gross)......          27          27          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          31          31
    23.95 Total new obligations.............         -26         -27         -27
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          27          27          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8           9           9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8           9           9
    73.10 Total new obligations.............          26          27          27
    73.20 Total outlays (gross).............         -27         -27         -27
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9           9           9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           9           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          27          27
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--Expenditure
                transfers...................         -19         -19         -18
    88.40     Non-Federal sources...........          -8          -8          -9
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -27         -27         -27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -2
    ---------------------------------------------------------------------------

        The charter of the Department of Energy (DOE) isotope production and
    distribution program covers the production and sale of isotope products
    and related services to the user community utilizing Government-owned
    facilities. The isotopes produced by the Department are those that can
    be produced in existing DOE production and research facilities dedicated
    to the products required by the isotope production and distribution
    program. The isotopes are sold at their market value or at a price
    determined to be in the best interest of the government for use in
    medical diagnoses and therapy, medical and scientific research, and
    industrial applications.

    [[Page 420]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4180-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................          19          20          20
    32.0  Land and structures...............           7           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          27          27
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Advances for Cooperative Work

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-8575-0-7-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           5           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           5           5
    73.20 Total outlays (gross).............          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        In past years, this account received advances from domestic and
    foreign sources, to fund research and development activities for
    civilian reactor, magnetic fusion, and basic energy sciences. Sources
    also provided funds for defense programs, the technical information
    management program. The account will be terminated when balances have
    been expended.

                         POWER MARKETING ADMINISTRATIONS

                                  Federal Funds

    General and special funds:

             Operation and Maintenance, Alaska Power Administration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0304-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          11          11          11
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          11          11          11
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          11          11          11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          11          11          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Alaska Power Administration (APA) was created in 1967 by the
    Secretary of the Interior to assume the functions of the Bureau of
    Reclamation in Alaska--the operations, maintenance, transmission, and
    power marketing of the two Federal hydroelectric projects (Eklutna and
    Snettisham), and the investigation of future water and power development
    programs.

        The Alaska Power Administration Asset Sale and Termination Act
    (Public Law 104-58), signed into law on November 28, 1995, authorizes
    and directs the sale of all Alaska Power Administration assets and the
    subsequent termination of APA. The Eklutna project was sold on October
    2, 1997, for a cash payment of $5,953,000. The Snettisham project was
    sold on August 18, 1998, for $81,966,177.

        All remaining Alaska activities of APA, including the Juneau
    headquarters office, were terminated on September 30, 1998. Unobligated
    transition and termination balances were used to complete remaining
    close-out activities and report preparation in Washington, D.C. in 1999.

          Operation and Maintenance, Southeastern Power Administration

        For necessary expenses of operation and maintenance of power
    transmission facilities and of marketing electric power and energy,
    including transmission wheeling and ancillary services, pursuant to the
    provisions of section 5 of the Flood Control Act of 1944 (16 U.S.C.
    825s), as applied to the southeastern power area, [$3,900,000]
    $4,891,000, to remain available until expended; in addition,
    notwithstanding the provisions of 31 U.S.C. 3302, [amounts] up to
    $8,000,000 collected by the Southeastern Power Administration pursuant
    to the Flood Control Act to recover purchase power and wheeling expenses
    shall be credited to this account as offsetting collections, to remain
    available until expended for the sole purpose of making purchase power
    and wheeling expenditures [as follows: for fiscal year 2001, up to
    $34,463,000; for fiscal year 2002, up to $26,463,000; for fiscal year
    2003, up to $20,000,000; and for fiscal year 2004, up to $15,000,000].
    (Energy and Water Development Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Program direction...............           5           5           5
    00.02   Purchase power and wheeling.....           8
    09.01 Reimbursable program..............          28          34          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          39          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           1
    22.00 New budget authority (gross)......          36          38          39
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          41          39          39
    23.95 Total new obligations.............         -41         -39         -39
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12           4           5
    40.36   Unobligated balance rescinded...          -3
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           4           5
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).          28
    68.00     Offsetting collections
                (cash)-Purchase Power and
                Wheeling....................                      34          34
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          28          34          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          38          39
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           2           2
    73.10 Total new obligations.............          41          39          39
    73.20 Total outlays (gross).............         -40         -39         -39
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2           2
                                               ---------   ---------  ----------

    [[Page 421]]

    74.99     Obligated balance, end of year           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          38          39
    86.93 Outlays from discretionary
            balances........................           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          39          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal sources.........         -28
    88.40       Non-Federal sources-Purchase
                  Power and Wheeling
                  Offsetting Collections....                     -34         -34
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -28         -34         -34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           4           5
    90.00 Outlays...........................          12           5           5
    ---------------------------------------------------------------------------

        The Southeastern Power Administration (SEPA) markets power generated
    at Corps of Engineers hydroelectric generating plants in an eleven-State
    area of the Southeast. Deliveries are made by means of transmission
    facilities owned by others. There are 23 projects now in operation.

        SEPA sells wholesale power primarily to publicly and cooperatively-
    owned electric distribution utilities. SEPA does not own or operate any
    transmission facilities. Its long-term contracts provide for periodic
    electric rate adjustments to ensure that the Federal Government recovers
    costs of operation and capital invested in power, with interest, in
    keeping with statutory requirements.

        Program direction.--Provision is made for negotiation and
    administration of power contracts, collection of revenues, development
    of wholesale power rates, the amortization of power investment, energy
    efficiency and competitiveness program, investigation and planning of
    proposed water resources projects, scheduling and dispatch of power
    generation, scheduling storage and release of water, administration of
    contractual operation requirements, and determination of methods of
    operating generating plants individually and in coordination with others
    to obtain maximum utilization of resources. Proprietary receipts
    deposited in the Treasury were $94 million for 2000 and are estimated to
    be $164 million for 2001 and $165 million for 2002.

        Purchase power and wheeling.--Between 2001 and 2004, the
    Southeastern Power Administration will phase-out Federal financing of
    purchase power and wheeling activities. Authority to spend power
    revenues to pay for purchase of power and wheeling activities will end
    after 2004. Industry restructuring and resulting competition now make it
    attractive for Southeastern's customers to shop for power and
    transmission services. Southeastern may continue to support customer
    bill crediting, net billing and other alternative financing arrangements
    for these activities.

        Based on Administration policy, the Southeastern Power
    Administration will set rates consistent with current law to recover the
    full cost of the Civil Service Retirement System and post-retirement
    health benefits for its employees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    25.2    Other services..................          10           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          13           5           5
    99.0  Reimbursable obligations..........          28          34          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          39          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          41          42          42
    ---------------------------------------------------------------------------

               Continuing Fund, Southeastern Power Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5653-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits from sale and
            transmission of electric energy,
            Southeastern Power..............           9
        Appropriations:
    05.00 Continuing fund, Southeastern
            Power Administration............          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5653-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9
    23.95 Total new obligations.............          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           5
    73.10 Total new obligations.............           9
    73.20 Total outlays (gross).............          -6          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6
    86.98 Outlays from mandatory balances...                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9
    90.00 Outlays...........................           6           5
    ---------------------------------------------------------------------------

        A continuing fund of $50 thousand, maintained from receipts from the
    sale and transmission of electric power in the southeastern area, is
    available to defray expenses necessary to ensure continuity of service
    (16 U.S.C. 825s-2). The fund was activitated during 2000 to finance
    power purchases associated with below normal hydro power generation due
    to drought.

          Operation and Maintenance, Southwestern Power Administration

        For necessary expenses of operation and maintenance of power
    transmission facilities and of marketing electric power and energy, and
    for construction and acquisition of transmission lines, substations and
    appurtenant facilities, and for administrative expenses, including
    official reception and representation expenses in an amount not to
    exceed $1,500 in carrying out the provisions of section 5 of the Flood
    Control Act of 1944 (16 U.S.C. 825s), as applied to the southwestern
    power area, [$28,100,000] $28,038,000, to remain available until
    expended; in addition, notwithstanding the provisions of 31 U.S.C. 3302,

    [[Page 422]]

    not to exceed [$4,200,000] $5,200,000 in reimbursements, to remain
    available until expended: Provided, That [amounts] up to $1,512,000
    collected by the Southwestern Power Administration pursuant to the Flood
    Control Act to recover purchase power and wheeling expenses shall be
    credited to this account as offsetting collections, to remain available
    until expended for the sole purpose of making purchase power and
    wheeling expenditures [as follows: for fiscal year 2001, up to $288,000;
    for fiscal year 2002, up to $288,000; for fiscal year 2003, up to
    $288,000; and for fiscal year 2004, up to $288,000]. (Energy and Water
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) of
    P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Systems operation and
              maintenance...................           4           4           3
    00.03   Construction....................           7           7           6
    00.04   Program direction...............          17          18          19
    09.01 Reimbursable program..............           9          12          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          37          41          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          38          40          43
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          41          43
    23.95 Total new obligations.............         -37         -41         -43
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28          28
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          29          28          28
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9          12          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          38          40          43
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          14          15          16
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9          10          11
    73.10 Total new obligations.............          37          41          43
    73.20 Total outlays (gross).............         -36         -40         -43
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          15          16          16
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          29          32
    86.93 Outlays from discretionary
            balances........................           9          11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          40          43
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7          -8          -8
    88.40     Non-Federal sources...........          -2          -4          -7
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -12         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          28          28
    90.00 Outlays...........................          26          28          28
    ---------------------------------------------------------------------------

        The Southwestern Power Administration (Southwestern) operates in a
    six-State area as a marketing agent for hydroelectric power produced at
    Corps of Engineers dams. It also operates and maintains some 2,225
    kilometers (1,380 miles) of high voltage transmission line, 23
    substations and switching stations, and 46 VHF radio and microwave
    stations. Southwestern sells its power at wholesale primarily to
    publicly and cooperatively owned electric distribution utilities. Its
    power sales contracts provide for periodic rate adjustments to ensure
    that the Federal Government recovers all costs of operation and all
    capital invested in power, with interest, in keeping with statutory
    requirements.

        Southwestern also is responsible for scheduling and dispatching
    power, negotiating power sales contracts, and constructing facilities
    required to meet changing customer load requirements.

        Program direction.--This activity provides for the overall direction
    and support of Southwestern's program activities and includes salaries
    and benefits, travel, support services and other related expenses such
    as rent, utilities, communications, supplies, materials and building
    maintenance.

        Systems operation and maintenance.--Provision is made for
    engineering assessments of issues and alternatives that could adversely
    impact or optimize the operation of Southwestern's hydroelectric
    resources. Provision also is made for maintenance and improvement of the
    transmission system and related facilities to ensure reliable service,
    negotiation and administration of power contracts, collection of
    revenue, development of wholesale power rates and the amortization of
    the power investment. Actual proprietary receipts in the amount of $80
    million were deposited in the Treasury in 2000. Proprietary receipts in
    the amount of $96 million in 2001 and $91 million in 2002 are expected.

        Purchase power and wheeling.--Between 2001 and 2004, the
    Southwestern Power Administration will phase-out Federal financing of
    purchase power and wheeling activities. Authority to spend power
    revenues to pay for purchase of power and wheeling activities will end
    after 2004. Industry restructuring and resulting competition now make it
    attractive for Southwestern's customers to shop for power and
    transmission services. Southwestern may continue to support customer
    bill crediting, net billing and other alternative financing arrangements
    for these activities.

        Construction.--The construction program provides for transmission,
    substation, switching and control facility replacements and improvements
    to transmit power generated at Corps of Engineers' hydroelectric
    projects in the Southwest. This program is coordinated with the Corps of
    Engineers' construction program and customer requirements.

        Reimbursable program.--This program involves services provided by
    Southwestern Power Administration to others under various types of
    reimbursable arrangements.

        Based on Administration policy the Southwestern Power Administration
    will set rates consistent with current law to recover the full cost of
    the civil service retirement system and post-retirement health benefits
    for its employees.

        This fund, replenished from power receipts, is available permanently
    for emergency expenses that would be necessary to ensure continuity of
    service (16 U.S.C. 825s-1: 63 Stat. 767: 65 Stat. 249). The fund was
    activated in 2001 to finance power purchases associated with below
    normal hydropower generation due to drought and increased demand
    resulting from an unusually warm summer.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          11
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1

    [[Page 423]]

    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           8           8           8
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           4           4           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          28          29          28
    99.0  Reimbursable obligations..........           9          12          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          37          41          43
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         175         177         177
    ---------------------------------------------------------------------------

     Construction, Rehabilitation, Operation and Maintenance, Western Area
                              Power Administration

        For carrying out the functions authorized by title III, section
    302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152), and other
    related activities including conservation and renewable resources
    programs as authorized, including official reception and representation
    expenses in an amount not to exceed $1,500, [$165,830,000] $169,465,000,
    to remain available until expended, of which [$154,616,000] $163,951,000
    shall be derived from the Department of the Interior Reclamation Fund:
    Provided, That of the amount herein appropriated, [$5,950,000]
    $1,227,000 is for deposit into the Utah Reclamation Mitigation and
    Conservation Account pursuant to title IV of the Reclamation Projects
    Authorization and Adjustment Act of 1992: Provided further, That
    [amounts] up to $152,624,000 collected by the Western Area Power
    Administration pursuant to the Flood Control Act of 1944 and the
    Reclamation Project Act of 1939 to recover purchase power and wheeling
    expenses shall be credited to this account as offsetting collections, to
    remain available until expended for the sole purpose of making purchase
    power and wheeling {expenditures as follows: for fiscal year 2001, up to
    $65,224,000; for fiscal year 2002, up to $33,500,000; for fiscal year
    2003, up to $30,000,000; and for fiscal year 2004, up to $20,000,000].
    (Energy and Water Development Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Systems operation and
              maintenance...................          34          38          38
    00.02   Purchase power and wheeling.....          26
    00.04   Program direction...............         105         108         114
    00.05   Utah mitigation and conservation
              fund..........................           5           6           1
                                               ---------   ---------  ----------
    00.91     Total operating expenses......         170         152         153
    01.01 Capital investment................          21          24          16
    09.01 Reimbursable program..............         132         236         600
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         323         412         769
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          30
    22.00 New budget authority (gross)......         325         382         769
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         354         412         769
    23.95 Total new obligations.............        -323        -412        -769
    24.40 Unobligated balance carried
            forward, end of year............          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      11           4
    40.20   Appropriation (special fund,
              definite).....................         194         155         165
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         193         166         169
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         141         216         600
    68.10   Change in uncollected customer
              payments from Federal sources.          -9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         132         216         600
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         325         382         769
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         152         143         138
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -14          -5          -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         138         138         133
    73.10 Total new obligations.............         323         412         769
    73.20 Total outlays (gross).............        -332        -417        -767
    74.00 Change in uncollected customer
            payments from Federal sources...           9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         143         138         140
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         138         133         135
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         205         291         676
    86.93 Outlays from discretionary
            balances........................         127         126          91
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         332         417         767
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -34         -49         -54
    88.40     Non-Federal sources...........        -107        -167        -546
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -141        -216        -600
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         193         166         169
    90.00 Outlays...........................         191         201         167
    ---------------------------------------------------------------------------

        The Western Area Power Administration (Western) markets electric
    power in 15 western States from federally-owned power plants operated
    primarily by the Bureau of Reclamation, Corps of Engineers, and the
    International Boundary and Water Commission. Western operates and
    maintains almost 17,000 circuit-miles of high-voltage transmission line,
    258 substations/switchyards, and associated power system control,
    communication and electrical facilities for 15 separate power projects.
    Western also constructs additions and modifications to existing
    facilities.

        In keeping with statutory requirements, Western's long-term power
    contracts allow for periodic rate adjustments to ensure that the Federal
    Government recovers costs of operation, other costs allocated to power,
    and the capital investment in power facilities, with interest.

        Power is sold to wholesale customers such as municipalities,
    cooperatives, irrigation districts, public utility districts, State and
    Federal Government agencies, and private utilities. Receipts are
    deposited in the Reclamation fund, the Falcon and Amistad operating and
    maintenance fund, the general fund, the Colorado River dam fund, and the
    Colorado River basins power marketing fund.

        Systems operation and maintenance.--The systems operation and
    maintenance activity provides essential electrical and communication
    equipment replacements, and upgrades, capitalized moveable equipment,
    technical services, and supplies and materials necessary for safe
    reliable operation and cost-effective maintenance of the power systems.

        Purchase power and wheeling.--Between 2001 and 2004, the Western
    Area Power Administration will phase-out Federal financing of purchase
    power and wheeling activities. Authority to spend power revenues to pay
    for purchase power and wheeling activities will end after 2004. Industry
    restructuring and resulting competition now make it attractive for

    [[Page 424]]

    Western's customers to shop for power and transmission services. Western
    may continue to support customer bill crediting, net billing and other
    alternative financing arrangements for these activities.

        System construction.--Western's construction and rehabilitation
    activity emphasizes replacement and upgrades of existing infrastructure
    to sustain reliable power delivery to its customers, to contain annual
    maintenance costs, and to improve overall operational efficiency.
    Western will continue to participate in joint construction projects to
    encourage more widespread transmission access.

        Program direction.--This activity provides compensation and all
    related expenses for the workforce that operates and maintains Western's
    high voltage interconnected transmission system (systems operation and
    maintenance program), and those that plan design, and supervise the
    construction of replacements, upgrades and additions (system
    construction program) to the transmission facilities.

        Utah mitigation and conservation.--This account is earmarked
    primarily for environmental mitigation expenditures in the State of Utah
    covering fish and wildlife, and recreation resources impacted by the
    Colorado River Storage Project.

        Reimbursable program.--This program involves services provided by
    Western to others under various types of reimbursable arrangements.

        Western will continue to spend directly out of the Colorado River
    dam fund for operations and maintenance activities associated with the
    Boulder Canyon Project. The Colorado River dam fund is a revolving fund
    operated by the Interior Department's Bureau of Reclamation. Authority
    for Western to obligate directly from the Colorado River dam fund comes
    from section 104(a) of the Hoover Power Plant Act of 1984.

        Based on Administration policy, the Western Area Power
    Administration will set rates consistent with current law to recover the
    full cost of the Civil Service Retirement System and post-retirement
    health benefits for its employees.

        For display purposes only, the unobligated balances of this account
    include a continuing fund of $500 thousand, which is maintained from
    deposits to the Reclamation Fund, and is available to ensure continuous
    operation of power systems in the event of below normal hydropower
    generation, equipment failure, or other damage caused by acts of God,
    flood, drought, strikes, embargoes, or other conditions which might
    cause interruptions in service.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          52          55          57
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           5           5           6
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          58          61          64
    12.1    Civilian personnel benefits.....          15          16          16
    21.0    Travel and transportation of
              persons.......................           6           7           7
    22.0    Transportation of things........           3           3           3
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           4           3
    25.2    Other services..................          51          29          28
    25.3    Purchases of goods and services
              from Government accounts......           3           2           2
    26.0    Supplies and materials..........           7           7           7
    31.0    Equipment.......................           9          12          11
    32.0    Land and structures.............          28          26          25
    41.0    Grants, subsidies, and
              contributions.................           5           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         191         176         169
    99.0  Reimbursable obligations..........         132         236         600
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         323         412         769
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,021       1,031       1,052
    ---------------------------------------------------------------------------

                Falcon and Amistad Operating and Maintenance Fund

        For operation, maintenance, and emergency costs for the
    hydroelectric facilities at the Falcon and Amistad Dams, [$2,670,000]
    $2,663,000, to remain available until expended, and to be derived from
    the Falcon and Amistad Operating and Maintenance Fund of the Western
    Area Power Administration, as provided in section 423 of the Foreign
    Relations Authorization Act, Fiscal Years 1994 and 1995. (Energy and
    Water Development Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-377.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5178-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           2           5           5
        Receipts:
    02.20 Falcon and Amistad operating and
            maintenance fund................           4           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           6           8           8
        Appropriations:
    05.00 Falcon and Amistad operating and
            maintenance fund................          -1          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           5           5           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5178-0-2-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................           1           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           3           3
    23.95 Total new obligations.............          -1          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................           1           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                   1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                   1
    73.10 Total new obligations.............           1           3           3
    73.20 Total outlays (gross).............          -1          -2          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                       1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           2
    86.93 Outlays from discretionary
            balances........................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           3           3
    90.00 Outlays...........................           1           2           3
    ---------------------------------------------------------------------------

        Pursuant to section 423(c) of the Foreign Relations Authorization
    Act, Fiscal Years 1994 and 1995, Western Area Power Administration is
    requesting an appropriation from the Falcon and Amistad operating and
    maintenance fund, to defray operations, maintenance, and emergency
    (O,M&E) expenses for the hydroelectric facilities at Falcon and Amistad
    dams on the Rio Grande river. Most of these funds will be made available
    to the United States Section of the International Boundary and Water
    Commission through a reimbursable

    [[Page 425]]

    agreement. $200,000 in the fund is for an emergency reserve that will
    remain unobligated unless unanticipated expenses arise. Revenues in
    excess of O,M&E will be paid to the General Fund to repay the costs of
    replacements and the original investment with interest. Revenues
    resulting from the Falcon and Amistad dams power system operations are
    deposited to the Falcon and Amistad operating and maintenance fund.

    Public enterprise funds:

                      Bonneville Power Administration Fund

        Expenditures from the Bonneville Power Administration Fund,
    established pursuant to Public Law 93-454, are approved for [the Nez
    Perce Tribe Resident Fish Substitution Program, the Cour D'Alene Tribe
    Trout Production facility, and for] official reception and
    representation expenses in an amount not to exceed $1,500.
      During fiscal year [2001] 2002, no new direct loan obligations may be
    made. [Section 511 of the Energy and Water Development Appropriations
    Act, 1997 (Public Law 104-206), is amended by striking the last sentence
    and inserting ``This authority shall expire January 1, 2003.''.] (Energy
    and Water Development Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

            Operating expenses:
    00.01     Power business line...........       1,427       1,235       1,396
    00.02     Residential exchange..........          64          69          70
    00.05     Bureau of Reclamation.........          51          51          47
    00.06     Corps of Engineers............         106         107         108
    00.07     Colville settlement...........          15          15          16
    00.19     U.S. Fish & Wildlife..........          12          15          15
    00.20     Planning council..............           8           9           5
    00.21     Fish and wildlife.............         108         110         132
    00.23     Transmission business line....         222         244         228
    00.24     Conservation and energy
                efficiency..................          22          31          29
    00.25     Interest......................         394         420         446
    00.26     Pension and health benefits...           6           8          55
                                               ---------   ---------  ----------
    00.91       Total operating expenses....       2,435       2,314       2,547
          Capital investment:

    01.01   Power business line.............          33          76          90
    01.02   Transmission services...........         116         193         237
    01.04   Fish and wildlife...............          14          27          35
    01.05   Capital equipment...............          26          28           8
    01.06   Capitalized bonds premiums......           4                       5
                                               ---------   ---------  ----------
    01.91     Total capital investment......         193         324         375
    02.01 Projects funded in advance........          17          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,645       2,663       2,947
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         660         989         980
    22.00 New budget authority (gross)......       2,974       2,654       2,947
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,634       3,643       3,927
    23.95 Total new obligations.............      -2,645      -2,663      -2,947
    24.40 Unobligated balance carried
            forward, end of year............         989         980         980
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)         193         -29         167
    69.00 Offsetting collections (cash).....       3,072       2,822       3,019
    69.47 Portion applied to repay debt.....        -291        -139        -239
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................       2,781       2,683       2,780
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,974       2,654       2,947
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         193          66         242
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         193          66         242
    73.10 Total new obligations.............       2,645       2,663       2,947
    73.20 Total outlays (gross).............      -2,772      -2,487      -2,875
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          66         242         314
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          66         242         314
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,902       2,654       2,947
    86.98 Outlays from mandatory balances...        -130        -167         -72
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,772       2,487       2,875
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -77         -90         -90
    88.40     Non-Federal sources...........      -2,995      -2,732      -2,929
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,072      -2,822      -3,019
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -98        -168         -72
    90.00 Outlays...........................        -300        -335        -144
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           2           2           2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           2           2           2
    ---------------------------------------------------------------------------

        Bonneville Power Administration (BPA) is the Federal electric power
    marketing agency in the Pacific Northwest. BPA markets hydroelectric
    power from 21 multipurpose water resource projects of the U.S. Army
    Corps of Engineers and 10 projects of the U.S. Bureau of Reclamation,
    plus some energy from non-Federal generating projects in the region.
    These generating resources and BPA's transmission system, planned by the
    end of 2001 to consist of an estimated 15,000 circuit miles of high-
    voltage transmission lines and 324 substations, are operated as an
    integrated power system with operating and financial results combined
    and reported as the Federal Columbia River Power System (FCRPS). BPA is
    the largest power wholesaler in the Northwest and provides about forty-
    six percent of the region's electric energy supply and about three-
    fourths of the region's electric power transmission capacity.

        BPA is responsible for meeting the net firm power requirements of
    its requesting customers through a variety of means, including energy
    conservation programs, acquisition of renewable and other resources, and
    power exchanges with utilities both in and outside the region.

        BPA will finance its operations on the basis of the self-financing
    authority provided by Federal Columbia River Transmission System Act of
    1974 (Transmission Act) (Public Law 93-454) and the borrowing authority
    provided by the Pacific Northwest Electric Power Planning and
    Conservation Act (Pacific Northwest Power Act) (Public Law 96-501) for
    energy conservation, renewable energy resources and capital fish
    facilities. Authority to borrow is available to the BPA on a permanent,
    indefinite basis. The amount of borrowing outstanding at any time cannot
    exceed $3.75 billion.

        Operating expenses: Transmission services business line.--Provides
    funding from revenues for electric transmission research and development
    and program support of the capital investment program described below
    for transmission services. Provides for operating an estimated 15,000
    miles of line and 324 substations, and for maintaining the facilities
    and equipment of the Bonneville transmission system in 2002.

        Power business line.--Provides for the planning, contractual
    acquisition and oversight of reliable, cost effective resources. These
    resources are needed to serve BPA's portion of the region's forecasted
    net electric load requirements. Also includes protection, mitigation and
    enhancement of fish and

    [[Page 426]]

    wildlife affected by hydroelectric facilities on the Columbia River and
    its tributaries in accordance with the Pacific Northwest Power Act.
    Provides for payment of the operation and maintenance (O&M) costs of the
    31 U.S. Army Corps of Engineers and U.S. Bureau of Reclamation hydro
    projects, and amortization on the U.S. Bureau of Reclamation capital
    investment in power generating facilities and irrigation assistance at
    Bureau facilities. Provides for the planning, contractual acquisition
    and oversight of reliable, cost effective conservation. Also provides
    for extending the benefits of low cost Federal power to the residential
    and small farm customers of investor-owned and publicly-owned utilities,
    in accordance with the Pacific Northwest Power Act and for activities of
    the Pacific Northwest Electric Power and Conservation Planning Council
    required by the Pacific Northwest Power Act.

        Interest.--Provides for payments to the U.S. Treasury for interest
    on borrowings to finance BPA's transmission services, conservation,
    capital equipment, fish and wildlife, and associated projects capital
    programs under $3.75 billion borrowing authority provided by the
    Transmission Act as amended by the Pacific Northwest Power Act and
    replenished by Public Law 98-50. This category also includes interest on
    Corps of Engineers, BPA and U.S. Bureau of Reclamation appropriated
    debt.

        Capital Investments: Transmission services business line.--Provides
    for the planning, design and construction of transmission lines,
    substation and control system additions, replacements, and enhancements
    to the FCRPS transmission system for a reliable, efficient and cost-
    effective regional transmission system. Provides for planning, design,
    and construction work to repair or replace existing transmission lines,
    substations, control systems, and general facilities of the FCRPS
    transmission system.

        Power business line.--Provides for direct funding of additions,
    improvements, and replacements at existing Federal hydroelectric
    projects in the Northwest. Also provides for capital investments to
    implement environmental activities, and protect, mitigate, and enhance
    fish and wildlife affected by hydroelectric facilities on the Columbia
    River and its tributaries, in accordance with the Pacific Northwest
    Power Act. Also provides for the planning, contractual acquisition and
    oversight of reliable, cost effective conservation.

        Capital equipment/Capitalized bond premium.--Provides for general
    purpose ADP equipment, office furniture and equipment, and software
    capital development in support of all BPA programs. Also provides for
    bond premiums incurred for refinancing of bonds.

        Contingencies.--Although contingencies are not specifically funded,
    the need may arise to provide for purchase of power in low-water years;
    for repair and/or replacement of facilities affected by natural and man-
    made emergencies, including the resulting additional costs for
    contracting, construction, and operation and maintenance work; for
    unavoidable increased costs for the planned program due to necessary but
    unforeseen adjustments, including engineering and design changes,
    contractor and other claims and relocations, or for payment of a
    retrospective premium adjustment in excess nuclear property insurance.

        Financing.--The Transmission Act provides for the use by BPA of all
    receipts, collections, and recoveries in cash from all sources,
    including the sale of bonds, to finance the annual budget programs of
    BPA. These receipts result primarily from the sale of power and wheeling
    services. The Transmission Act also provides for authority to borrow
    from the U.S. Treasury at rates comparable to borrowings at open market
    rates for similar issues. As amended by the Pacific Northwest Power Act
    and replenished by Public Law 98-50, it allows for $3.75 billion of
    borrowing to be outstanding at any time. The 2002 capital obligations
    are estimated to be $374 million. To the extent BPA capital borrowing
    authority is insufficient in 2002, BPA would use cash reserves generated
    by revenues from customers, if available, to finance some of these
    investments.

        In 2000, BPA made payments to the Treasury of $733 million and also
    expects to make payments of $586 million in 2001 and $693 million in
    2002. The 2002 payment will be distributed as follows: interest on bonds
    and appropriations ($454 million), and amortization ($239 million).

        Direct loans.--During 2002, no new direct loan obligations may be
    made.

        Operating results.--Total revenues are forecast at approximately
    $3.0 billion in 2002.

        It should be noted that BPA's revenue forecasts are based on several
    critical assumptions about both the supply of and demand for Federal
    energy. During the operating year, deviation from the conditions assumed
    in a rate case may result in a variation in actual revenues of several
    hundred million dollars from the forecast.

        Consistent with Administration policy, BPA will continue to fully
    recover, from the sale of electric power and transmission, funds
    sufficient to cover the full cost of Civil Service Retirement System and
    Post-Retirement Health Benefits for their employees. The entire cost of
    BPA employees working under the Federal Employees Retirement System is
    already fully recovered in wholesale electric power and transmission
    rates.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4045-0-3-271    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       2,619          3,039         2,877          2,965
    0102  Expense...........................      -2,434         -2,717        -2,705         -2,761
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         185            322           172            204
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4045-0-3-271    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         614            784           988          1,130
            Investments in US securities:
    1106      Receivables, net..............           3              3             3              3
    1206  Non-Federal assets: Receivables,
            net.............................         197            237           237            237
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............           2              2             2              2
          Other Federal assets:

    1802    Inventories and related
              properties....................          63             56            56             56
    1803    Property, plant and equipment,
              net...........................       3,227          3,239         3,277          3,338
    1901    Other assets....................       7,704          7,497         7,063          6,715
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................      11,810         11,818        11,626         11,481
        LIABILITIES:
    2102  Federal liabilities: Interest
            payable.........................          32             29            29             29
          Non-Federal liabilities:

    2201    Accounts payable................         158            131           131            131
    2203    Debt............................      10,339          9,934         9,758          9,501
    2207    Other...........................         447            529           529            529
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............      10,976         10,623        10,447         10,190
        NET POSITION:
    3300  Cumulative results of operations..         834          1,195         1,179          1,291
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         834          1,195         1,179          1,291
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position      11,810         11,818        11,626         11,481
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         182         183         203
    11.3    Other than full-time permanent..           3           3           3

    [[Page 427]]

    11.5    Other personnel compensation....          17          18          19
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         202         204         225
          Civilian personnel benefits:

    12.1    Civilian personnel benefits.....           2           2           3
    12.1    Civilian personnel benefits.....          48          47          53
    21.0  Travel and transportation of
            persons.........................           9           9          10
    22.0  Transportation of things..........           6           6           7
    23.1  Rental payments to GSA............          11          11          12
    23.2  Rental payments to others.........          11          11          12
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           6
    25.1  Advisory and assistance services..          11          12          13
    25.2  Other services....................       1,570       1,581       1,748
    25.3  Purchases of goods and services
            from Government accounts........         191         193         213
    25.5  Research and development contracts           2           2           2
    26.0  Supplies and materials............          42          42          46
    31.0  Equipment.........................          24          24          27
    32.0  Land and structures...............          22          22          25
    41.0  Grants, subsidies, and
            contributions...................          24          24          27
    43.0  Interest and dividends............         465         468         518
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,645       2,663       2,947
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,742       2,891       2,867
    ---------------------------------------------------------------------------

         Colorado River Basins Power Marketing Fund, Western Area Power
                                 Administration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Program direction.................          30          31          35
    09.02 Colorado River storage project....         149          73         217
    09.03 Fort Peck project.................           9          10          23
    09.04 Other projects....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         189         115         276
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          58          18          18
    22.00 New budget authority (gross)......         148         115         276
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         206         133         294
    23.95 Total new obligations.............        -189        -115        -276
    24.40 Unobligated balance carried
            forward, end of year............          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         148         136         302
    68.27     Capital transfer to general
                fund........................                     -21         -26
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         148         115         276
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9          29          29
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9          29          29
    73.10 Total new obligations.............         189         115         276
    73.20 Total outlays (gross).............        -168        -115        -276
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          29          29          29
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          29          29          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         148         115         276
    86.93 Outlays from discretionary
            balances........................          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         168         115         276
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8          -8         -20
    88.40     Non-Federal sources...........        -140        -128        -282
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -148        -136        -302
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -21         -26
    90.00 Outlays...........................          20         -21         -26
    ---------------------------------------------------------------------------

        Western's operation and maintenance (O/M) and power marketing
    expenses for the Colorado River storage project, the Colorado River
    basin project, the Seedskadee project, the Dolores project and the Fort
    Peck project are financed from power revenues.

        Program direction.--Western operates and maintains approximately
    4,000 miles of transmission lines, substations, switchyards,
    communications and control equipment associated with this Fund. The
    personnel compensation and related expenses for all these activities are
    quantified under Program Direction. Wholesale power is provided to
    utilities over interconnected high-voltage transmission systems. In
    keeping with statutory requirements, long-term power contracts provide
    for periodic rate adjustments to ensure that the Federal Government
    recovers all costs of operation and all capital invested in power, with
    interest.

        Colorado River storage project.--Western markets power and operates
    and maintains the power transmission facilities of the Colorado River
    Storage Project. Western also purchases electricity and pays wheeling
    fees to meet firm and nonfirm commitments.

        Colorado River basin project.--The Colorado River Basin Project
    includes Western's expenses associated with the Central Arizona Project
    and the United States entitlement from the Navajo coal-fired powerplant.
    Revenues in excess of operating expenses are transferred to the Lower
    Colorado River Basin Development Fund.

        Fort Peck project.--Revenue collected by Western is used to defray
    operation and maintenance and power marketing expenses associated with
    the power generation and transmission facilities of the Fort Peck
    Project, Corps of Engineers--Civil, to defray emergency expenses, and to
    ensure continuous operation. The Corps operates and maintains the power
    generating facilities, and Western operates and maintains the
    transmission system and performs power marketing functions.

        Seedskadee project.--This activity includes Western's expenses for
    O/M, power marketing, and transmission of hydroelectric power from
    Fontenelle Dam's powerplant in Southwestern Wyoming.

        Dolores project.--This activity includes Western's expenses for O/M,
    power marketing, and transmission of hydroelectric power from
    powerplants at McPhee Dam Towaoc Canal in Southwestern Colorado.

        Based on Administration policy, the Western Area Power
    Administration will set rates consistent with current law to recover the
    full cost of the Civil Service Retirement System and post-retirement
    health benefits for its employees.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4452-0-3-271    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          67             47            47             47
            Investments in US securities:
    1106      Receivables, net..............           8             27            27             27
    1206  Non-Federal assets: Receivables,
            net.............................          -3             20            20             20
          Other Federal assets:

    1802    Inventories and related
              properties....................           3              2             2              2
    1803    Property, plant and equipment,
              net...........................          72             70            70             70
    1901    Other assets....................          89             87            87             87
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         236            253           253            253
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................                          1             1              1

    [[Page 428]]

    2105    Other...........................         217            246           246            246
          Non-Federal liabilities:

    2201    Accounts payable................           3             25            25             25
    2207    Other...........................           2              6             6              6
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         222            278           278            278
        NET POSITION:
    3300  Cumulative results of operations..          14            -25           -25            -25
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          14            -25           -25            -25
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         236            253           253            253
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          13          17
    11.5    Other personnel compensation....           1           1           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          14          19
    12.1  Civilian personnel benefits.......           4           3           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           2
    25.2  Other services....................         127          62         226
    25.3  Purchases of goods and services
            from Government accounts........           3           4           3
    26.0  Supplies and materials............           2           4           2
    31.0  Equipment.........................           3           4           1
    32.0  Land and structures...............           1           5           5
    43.0  Interest and dividends............          29          15          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         189         115         276
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         246         259         268
    ---------------------------------------------------------------------------

                           DEPARTMENTAL ADMINISTRATION

                                  Federal Funds

    General and special funds:

                           Departmental Administration

        For salaries and expenses of the Department of Energy necessary for
    departmental administration in carrying out the purposes of the
    Department of Energy Organization Act (42 U.S.C. 7101 et seq.),
    including the hire of passenger motor vehicles and official reception
    and representation expenses (not to exceed $35,000), [$226,107,000]
    $221,618,000, to remain available until expended, plus such additional
    amounts as necessary to cover increases in the estimated amount of cost
    of work for others notwithstanding the provisions of the Anti-Deficiency
    Act (31 U.S.C. 1511 et seq.): Provided, That such increases in cost of
    work are offset by revenue increases of the same or greater amount, to
    remain available until expended: Provided further, That moneys received
    by the Department for miscellaneous revenues estimated to total
    [$151,000,000] $137,810,000 in fiscal year [2001] 2002 may be retained
    and used for operating expenses within this account, and may remain
    available until expended, as authorized by section 201 of Public Law 95-
    238, notwithstanding the provisions of 31 U.S.C. 3302: Provided further,
    That the sum herein appropriated shall be reduced by the amount of
    miscellaneous revenues received during fiscal year [2001] 2002 so as to
    result in a final fiscal year [2001] 2002 appropriation from the General
    Fund estimated at not more than [$75,107,000] $83,808,000. (Energy and
    Water Development Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-377.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       3           3
        Receipts:
    02.20 Miscellaneous revenues,
            departmental administration.....           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           3           3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           3           3           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Office of Policy..................           8           8           7
    00.02 Management and administration.....         101          68          52
    00.03 Chief Financial Officer...........          26          33          36
    00.04 Office of Congressional and
            Intergovernmental Affairs.......           5           5           5
    00.05 Office of Public Affairs..........           4           4           5
    00.06 Field management..................           1
    00.07 General Counsel...................          21          23          23
    00.08 Office of the Secretary...........           5           6           5
    00.09 Board of Contract Appeals.........           1           1           1
    00.10 Economic impact and diversity.....           7           8           7
    00.12 Contract reform and privatization.           3           4
    00.13 International Affairs.............           8           9           9
    09.01 Reimbursable program..............          22          82          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         212         251         222
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          26           1
    22.00 New budget authority (gross)......         206         226         222
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         238         252         223
    23.95 Total new obligations.............        -212        -251        -222
    24.40 Unobligated balance carried
            forward, end of year............          26           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         116          75          84
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          90         151         138
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         206         226         222
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          73          64         102
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          73          64         102
    73.10 Total new obligations.............         212         251         222
    73.20 Total outlays (gross).............        -220        -213        -222
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          64         102         102
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          64         102         102
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         171         187         183
    86.93 Outlays from discretionary
            balances........................          49          26          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         220         213         222
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -62         -98         -90
    88.40     Non-Federal sources...........         -28         -53         -48
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -90        -151        -138
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         116          75          84
    90.00 Outlays...........................         130          62          84
    ---------------------------------------------------------------------------

        Departmental administration.--This account funds a wide array of
    policy development and analysis activities, institutional and public
    liaison functions, and other program support

    [[Page 429]]

    requirements necessary to ensure effective operation and management.
    Specific activities provided for are:

        Office of Policy.--This organization is the principal advisor to the
    Secretary, Deputy Secretary and Under Secretary on energy and technology
    policy issues, including the environmental consequences of energy use.
    Policy has primary responsibility for the formulation and development of
    national energy policy and for the conduct of policy analyses. Policy
    also analyzes, develops and coordinates departmental science and
    technology policy, environmental policy, including global change policy,
    and economic policy. This office is responsible for coordinating and
    overseeing the Department's management of nuclear materials and its
    response to energy emergencies.

        Office of International Affairs.--This organization serves as the
    principal advisor to the Secretary and senior Departmental officials, on
    international energy affairs, including international energy policy.
    Other responsibilities are to: lead the Department's bilateral and
    multilateral cooperation with other nations and international
    organizations, including participation in international negotiations;
    coordinate the implementation of international cooperative agreements;
    advance energy, environmental, climate change and non-proliferation
    policies in international agreements; promote positive relationships
    with foreign nations that support U.S. policy goals; and, promote policy
    and regulatory reforms in foreign countries that will remove barriers
    and open markets for U.S. firms abroad. International Affairs also
    coordinates the Department's international energy, science and
    technology relations with other countries. In these activities,
    International Affairs, works closely with the Department of State, other
    Departments and agencies, and public interest and private sector
    organizations.

        Management and administration.--This office provides management and
    oversight and institutional support services to headquarters
    organizations and to the Department as a whole. Areas of responsibility
    include: organization and management systems; human resources
    management; procurement; facilities planning; aviation management and
    safety; headquarters administrative services; and procurement and
    assistance management and oversight. In 2001, the Life Cycle Asset
    Management oversight and implementation organization was functionally
    transferred from Management and Administration to the Office of the
    Chief Financial Officer.

        Chief Financial Officer (CFO).--This office provides centralized
    direction and oversight of financial activities including departmental
    budgeting, accounting, financial policy, compliance, and financial
    management. The CFO provides oversight at the Department of government-
    wide efforts to improve financial management as mandated by recent
    legislation, including the Government Performance and Results Act and
    the Government Management Reform Act, through such means as the audited
    financial statements. The CFO also operates and maintains payroll and
    financial accounting systems and performs financial management functions
    including accounting, cash management and reporting. In addition, the
    CFO organization is responsible for the Department's strategic planning
    process and corporate oversight for engineering and construction. In
    2000, the CFO began implementation of a comprehensive business
    management information system that will replace the departmental primary
    accounting system. In 2001, the following organizations were
    functionally transferred to the Office of the Chief Financial Officer--
    the Privatization and Contract Reform Office from the Office of the
    Deputy Secretary and the Life Cycle Asset Management oversight and
    implementation from Management and Administration.

        Congressional and intergovernmental affairs.--This office is
    responsible for coordinating, directing, and promoting the Secretary's
    and the Department's policies and legislative initiatives with the
    Congress, State, territorial, Tribal and local government officials, and
    other Federal agencies. The office is also responsible for managing and
    overseeing the Department's liaison with members of Congress, the White
    House and other levels of government and stakeholders which includes
    public interest groups representing state, local and tribal governments.

        Office of Public Affairs.--This office is responsible for directing
    and managing the Secretary's, Department's, and Administration's
    policies and initiatives with the public, news media and other
    stakeholders on energy issues and also serves as the Department's chief
    spokesperson. The office manages and oversees all public affairs
    efforts, which includes public information, press and media services,
    the departmental newsletter DOE This Month, speech writing, special
    projects, editorial services, the Department's home page, and review of
    proposed publications and audiovisuals.

        General Counsel.--This office is responsible for providing legal
    services to all energy activities except for those functions belonging
    exclusively to the Federal Energy Regulatory Commission, which is served
    by its own General Counsel. Its responsibilities entail the provision of
    legal opinion, advice and services to administrative and program
    offices, and the conduct of both administrative and judicial litigation,
    as well as legal advice and support for enforcement activities. Further,
    the General Counsel appears before State and Federal agencies in defense
    of national energy policies and activities. The office is responsible
    for the coordination and clearance of proposed legislation affecting
    energy activities and testimony before Congress. The General Counsel is
    also responsible for ensuring consistency and legal sufficiency of all
    energy regulations; administering and monitoring standards of conduct
    requirements; and conducting the patents program.

        Office of the Secretary.--Directs and supervises the staff and
    provides policy guidance to line and staff organizations in the
    accomplishment of agency objectives.

        Board of Contract Appeals.--Adjudicates disputes arising out of the
    Department's contracts and financial assistance programs and provides
    for neutral services and facilities for alternative dispute resolution.

        Economic impact and diversity.--This office is responsible for:
    advising the Secretary on the effects of the Department's policies,
    regulations and actions on underrepresented population groups,
    communities, and business enterprises; conducting research to determine
    energy consumption and use patterns of minorities; and providing
    technical assistance to minority educational institutions and minority
    business enterprises to enable them to participate more fully in
    departmental activities. The office is also responsible for initiatives
    on minority educational institutions for the Department; administering a
    departmental small and disadvantaged business program; serves as the
    Department's enforcer to ensure that the civil rights of employees are
    protected and complaints are processed within applicable regulatory
    timeframes; implements the Department's environmental justice strategy;
    and responsible for the Office of Employee Concerns which manages the
    whistle blower reform initiative.

        Cost of work for others.--This activity covers the cost of work
    performed under orders placed with the Department by non-DOE entities
    which are precluded by law from making advance payments and certain
    revenue programs. Reimbursement for these costs is made through deposits
    of offsetting collections to this account.

        Contract Reform and Privatization Office.--This office is the
    principle advisor to the Secretary in the formulation, guidance and
    implementation of the Department's privatization and contract reform
    initiatives. The office represents the Department on privatization and
    contract reform matters in dealing with Congress, other Federal
    agencies, various stakeholders, and the public. It participates in
    reviews at various

    [[Page 430]]

    stages of privatization projects including acquisition planning,
    budgeting and the development of requests for proposals and contracts,
    and has concurrence authority on all major procurement actions. In 2001,
    the Contract Reform and Privatization Office was functionally
    transferred to the Office of the Chief Financial Officer.

        Corporate management information program (CMIP).--This initiative
    began in 1998 and supports the objectives of the National Performance
    Review to provide better delivery of information and more efficient
    support to DOE's customers through modernized corporate information
    systems using more cost effective and current information technology.
    Funding in the amount of $38.0 million has been provided from 1999
    through 2001 to support modernization of corporate administrative
    systems at DOE.

        Current CMIP investment projects support the following initiatives:
    Business Management Information Systems; Architecture and Planning; and
    Infrastructure. CMIP will establish common business solutions,
    supporting data, and associated software applications consistent with
    the Departmental Information Architecture to meet business needs, and
    legislative and regulatory mandates. Beginning in 2002, CMIP will be
    funded by the Office of Security and Emergency Operations in the Other
    Defense Activities Account for $20 million. This organization will
    provide for the continued development and on-going maintenance of this
    important modernization investment initiative.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          73          78          79
    11.3      Other than full-time permanent           8           8           8
    11.5      Other personnel compensation..           3           3           3
    11.8      Special personal services
                payments....................                       2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          84          91          92
    12.1    Civilian personnel benefits.....          16          17          18
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    25.1    Advisory and assistance services          10          12           9
    25.2    Other services..................          17          17           3
    25.3    Purchases of goods and services
              from Government accounts......          38           7           6
    25.4    Operation and maintenance of
              facilities....................          14          14          11
    25.6    Medical care....................           1           1           1
    26.0    Supplies and materials..........           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         190         169         150
    99.0  Reimbursable obligations..........          22          82          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         212         251         222
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,197       1,165       1,141
    ---------------------------------------------------------------------------

                         Office of the Inspector General

        For necessary expenses of the Office of the Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, [$31,500,000] $31,430,000, to remain available until expended.
    (Energy and Water Development Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          30          33          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          30          32          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          33          31
    23.95 Total new obligations.............         -30         -33         -31
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          32          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           5           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           5           5
    73.10 Total new obligations.............          30          33          31
    73.20 Total outlays (gross).............         -30         -33         -31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          27          26
    86.93 Outlays from discretionary
            balances........................           4           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          33          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          32          31
    90.00 Outlays...........................          30          33          31
    ---------------------------------------------------------------------------

        This appropriation provides agencywide including the National
    Nuclear Security Administration audit, inspection, and investigative
    functions to identify and correct management and administrative
    deficiencies which create conditions for existing or potential instances
    of fraud, waste, and mismanagement. The audit function provides
    financial and performance audits of programs and operations. Financial
    audits include financial statement and financial related audits.
    Performance audits include economy and efficiency and program results
    audits. The inspection function provides independent inspections and
    analyses of the effectiveness, efficiency, and economy of programs and
    operations. The investigative function provides for the detection and
    investigation of improper and illegal activities involving programs,
    personnel, and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          18          19
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          18          19          20
    12.1  Civilian personnel benefits.......           4           5           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.1  Advisory and assistance services..           3
    25.2  Other services....................           1           5           3
    25.3  Purchases of goods and services
            from Government accounts........           2           2           2
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          33          31
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         267         277         262
    ---------------------------------------------------------------------------

    [[Page 431]]

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4563-0-4-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Payroll and Other Personnel.......           2           3           5
          Administrative Services:

    09.10   Supplies........................           3           3           3
    09.11   Postage.........................           2           2           2
    09.12   Photocopying....................           3           2           2
    09.13   Printing & Graphics.............           3           3           3
    09.14   Building Rental, Operations &
              Maintenance...................          60          55          56
                                               ---------   ---------  ----------
    09.19     Total, Administrative Services          71          65          66
          Information Management Systems & Operations:

    09.20   Telecommunication...............           7           7           7
    09.21   Office Automation Equipment &
              Support.......................           2           1           1
    09.22   Networking......................           3           6           6
                                               ---------   ---------  ----------
    09.29     Total, Information Management
                Systems & Operations........          12          14          14
          Procurement Services:

    09.30   Contract Closeout...............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85          83          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           8           8
    22.00 New budget authority (gross)......          86          83          86
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93          91          94
    23.95 Total new obligations.............         -85         -83         -86
    24.40 Unobligated balance carried
            forward, end of year............           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          86          83          86
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          20          23          23
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          20          23          23
    73.10 Total new obligations.............          85          83          86
    73.20 Total outlays (gross).............         -82         -83         -86
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          23          23          23
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          23          23          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          79          80          83
    86.93 Outlays from discretionary
            balances........................           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          82          83          86
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -86         -83         -86
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -4
    ---------------------------------------------------------------------------

        The Department's Working Capital Fund (WCF), established in 1997,
    provides the following common administrative services: rent and building
    operations, telecommunications, automated office systems, payroll
    processing, supplies, printing, copying, mail, and contract closeout.
    Establishment of the WCF has helped the Department reduce waste and
    improve efficiency by expanding customer's choice of the amount, quality
    and source of administrative services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4563-0-4-276      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    23.1  Rental payments to GSA............          42          42          44
    23.3  Communications, utilities, and
            miscellaneous charges...........          23          22          22
    24.0  Printing and reproduction.........           6           5           6
    25.2  Other services....................           9           9           9
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          85          83          86
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      89-089400  Fees and recoveries,
        Federal Energy Regulatory Commission          18          25          26
      89-223000  Oil and gas sale proceeds
        at NPRs.............................          10           8           8
      89-223100  Privatization of Elk Hills.
      89-224500  Sale and transmission of
        electric energy, Falcon Dam.........                       2           2
      89-224700  Sale and transmission of
        electric energy, Southwestern Power
        Administration......................          80          96          93
      89-224800  Sale and transmission of
        electric energy, Southeastern Power
        Administration......................          94         172         165
      89-224900  Sale of power and other
        utilities, not otherwise classified.          61          43          43
      89-288900  Repayments on miscellaneous
        recoverable costs, not otherwise
        classified..........................          18           8          55
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         281         354         392
    ---------------------------------------------------------------------------

                               GENERAL PROVISIONS

        Sec. 301. (a) None of the funds appropriated by this Act may be used
    to award a management and operating contract unless such contract is
    awarded using competitive procedures or the Secretary of Energy grants,
    on a case-by-case basis, a waiver to allow for such a deviation. The
    Secretary may not delegate the authority to grant such a waiver.
        (b) At least 60 days before a contract award, amendment, or
    modification for which the Secretary intends to grant such a waiver, the
    Secretary shall submit to the Subcommittees on Energy and Water
    Development of the Committees on Appropriations of the House of
    Representatives and the Senate a report notifying the subcommittees of
    the waiver and setting forth the reasons for the waiver.
        [Sec. 302. None of the funds appropriated by this Act may be used
    to--
              (1) develop or implement a workforce restructuring plan that
        covers employees of the Department of Energy; or
              (2) provide enhanced severance payments or other benefits for
        employees of the Department of Energy,
    under section 3161 of the National Defense Authorization Act for Fiscal
    Year 1993 (Public Law 102-484; 106 Stat. 2644; 42 U.S.C. 7274h).]
        [Sec. 303. None of the funds appropriated by this Act may be used to
    augment the $24,500,000 made available for obligation by this Act for
    severance payments and other benefits and community assistance grants
    under section 3161 of the National Defense Authorization Act for Fiscal
    Year 1993 (Public Law 102-484; 106 Stat. 2644; 42 U.S.C. 7274h) unless
    the Department of Energy submits a reprogramming request subject to
    approval by the appropriate Congressional committees.]
        Sec. [304] 302. None of the funds appropriated by this Act may be
    used to prepare or initiate Requests For Proposals (RFPs) for a program
    if the program has not been funded by Congress.

                       (transfers of unexpended balances)

        Sec. [305] 303. The unexpended balances of prior appropriations
    provided for activities in this Act may be transferred to appropriation
    accounts for such activities established pursuant to this title.
    Balances so transferred may be merged with funds in the applicable
    established accounts and thereafter may be accounted for as one fund for
    the same time period as originally enacted.

    [[Page 432]]

        Sec. [306] 304. Of the funds in this Act provided to government-
    owned, contractor-operated laboratories, not to exceed 6 percent shall
    be available to be used for Laboratory Directed Research and
    Development.
        [Sec. 307. (a) Of the funds appropriated by this title to the
    Department of Energy, not more than $185,000,000 shall be available for
    reimbursement of management and operating contractor travel expenses, of
    which $10,000,000 is available for use by the Chief Financial Officer of
    the Department of Energy for emergency travel expenses.
        (b) Funds appropriated by this title to the Department of Energy may
    be used to reimburse a Department of Energy management and operating
    contractor for travel costs of its employees under the contract only to
    the extent that the contractor applies to its employees the same rates
    and amounts as those that apply to Federal employees under subchapter I
    of chapter 57 of title 5, United States Code, or rates and amounts
    established by the Secretary of Energy. The Secretary of Energy may
    provide exceptions to the reimbursement requirements of this section as
    the Secretary considers appropriate.
        (c) The limitation in subsection (a) shall not apply to
    reimbursement of management and operating contractor travel expenses
    within the Laboratory Directed Research and Development program.]
        Sec. [308] 305. No funds are provided in this Act or any other Act
    for the Administrator of the Bonneville Power Administration to enter
    into any agreement to perform energy efficiency services outside the
    legally defined Bonneville service territory, with the exception of
    services provided internationally, including services provided on a
    reimbursable basis, unless the Administrator certifies that such
    services are not available from private sector businesses.
        Sec. [309] 306. None of the funds in this Act may be used to dispose
    of transuranic waste in the Waste Isolation Pilot Plant which contains
    concentrations of plutonium in excess of 20 percent by weight for the
    aggregate of any material category on the date of enactment of this Act,
    or is generated after such date. For the purposes of this section, the
    material categories of transuranic waste at the Rocky Flats
    Environmental Technology Site include: (1) ash residues; (2) salt
    residues; (3) wet residues; (4) direct repackage residues; and (5) scrub
    alloy as referenced in the ``Final Environmental Impact Statement on
    Management of Certain Plutonium Residues and Scrub Alloy Stored at the
    Rocky Flats Environmental Technology Site''.
        Sec. [310] 307. The Administrator of the National Nuclear Security
    Administration may authorize the plant manager of a covered nuclear
    weapons production plant to engage in research, development, and
    demonstration activities with respect to the engineering and
    manufacturing capabilities at such plant in order to maintain and
    enhance such capabilities at such plant: Provided, That of the amount
    allocated to a covered nuclear weapons production plant each fiscal year
    from amounts available to the Department of Energy for such fiscal year
    for national security programs, not more than an amount equal to 2
    percent of such amount may be used for these activities: Provided
    further, That for purposes of this section, the term ``covered nuclear
    weapons production plant'' means the following:
              (1) The Kansas City Plant, Kansas City, Missouri.
              (2) The Y-12 Plant, Oak Ridge, Tennessee.
              (3) The Pantex Plant, Amarillo, Texas.
              (4) The Savannah River Plant, South Carolina.
        Sec. [311] 308. Notwithstanding any other law, and without fiscal
    year limitation, each Federal Power Marketing Administration is
    authorized to engage in activities and solicit, undertake and review
    studies and proposals relating to the formation and operation of a
    regional transmission organization.
        Sec. [312. Not more than $10,000,000 of funds previously
    appropriated for interim waste storage activities for Defense Nuclear
    Waste Disposal in Public Law 104-46, the Energy and Water Development
    Appropriations Act, 1996, may be made available to the Department of
    Energy upon written certification by the Secretary of Energy to the
    House and Senate Committees on Appropriations that the Site
    Recommendation Report cannot be completed on time without additional
    funding.]
        Sec. [313. Term of Office of Person First Appointed as Under
    Secretary for Nuclear Security of the Department of Energy. (a) Length
    of Term.--The term of office as Under Secretary for Nuclear Security of
    the Department of Energy of the first person appointed to that position
    shall be 3 years.
        (b) Exclusive Reasons for Removal.--The exclusive reasons for
    removal from office as Under Secretary for Nuclear Security of the
    person described in subsection (a) shall be inefficiency, neglect of
    duty, or malfeasance in office.
        (c) Position Described.--The position of Under Secretary for Nuclear
    Security of the Department of Energy referred to in this section is the
    position established by subsection (c) of section 202 of the Department
    of Energy Organization Act (42 U.S.C. 7132), as added by section 3202 of
    the National Nuclear Security Administration Act (title XXXII of Public
    Law 106-65; 113 Stat. 954).]
        [Sec. 314. Scope of Authority of Secretary of Energy to Modify
    Organization of National Nuclear Security Administration. (a) Scope of
    Authority.--Subtitle A of the National Nuclear Security Administration
    Act (title XXXII of Public Law 106-65; 113 Stat. 957; 50 U.S.C. 2401 et
    seq.) is amended by adding at the end the following new section:

    ``SEC. 3219. SCOPE OF AUTHORITY OF SECRETARY OF ENERGY TO MODIFY
        ORGANIZATION OF ADMINISTRATION.

        ``Notwithstanding the authority granted by section 643 of the
    Department of Energy Organization Act (42 U.S.C. 7253) or any other
    provision of law, the Secretary of Energy may not establish, abolish,
    alter, consolidate, or discontinue any organizational unit or component,
    or transfer any function, of the Administration, except as authorized by
    subsection (b) or (c) of section 3291.''.
        (b) Conforming Amendments.--Section 643 of the Department of Energy
    Organization Act (42 U.S.C. 7253) is amended--
              (1) by striking ``The Secretary'' and inserting ``(a) Subject
        to subsection (b), the Secretary''; and
              (2) by adding at the end the following new subsection:
        ``(b) The authority of the Secretary to establish, abolish, alter,
    consolidate, or discontinue any organizational unit or component of the
    National Nuclear Security Administration is governed by the provisions
    of section 3219 of the National Nuclear Security Administration Act
    (title XXXII of Public Law 106-65).''.]
        [Sec. 315. Prohibition on Pay of Personnel Engaged in Concurrent
    Service or Duties Inside and Outside National Nuclear Security
    Administration.--Subtitle C of the National Nuclear Security
    Administration Act (title XXXII of Public Law 106-65; 50 U.S.C. 2441 et
    seq.) is amended by adding at the end the following new section:

    ``SEC. 3245. PROHIBITION ON PAY OF PERSONNEL ENGAGED IN CONCURRENT
        SERVICE OR DUTIES INSIDE AND OUTSIDE ADMINISTRATION.

        ``(a) Except as otherwise expressly provided by statute, no funds
    authorized to be appropriated or otherwise made available for the
    Department of Energy may be obligated or utilized to pay the basic pay
    of an officer or employee of the Department of Energy who--
              ``(1) serves concurrently in a position in the Administration
        and a position outside the Administration; or
              ``(2) performs concurrently the duties of a position in the
        Administration and the duties of a position outside the
        Administration.
        ``(b) The provision of this section shall take effect 60 days after
    the date of enactment of this section.''.]
        Sec. 309. Funds appropriated by this Act, or made available by the
    transfer of funds in this Act, for intelligence activities are deemed to
    be specifically authorized by the Congress for purposes of section 504
    of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year
    2002 until the enactment of the Intelligence Authorization Act for
    fiscal year 2002.
        Sec. 310. Section 3242(b)(4)(A) of the National Defense
    Authorization Act for Fiscal Year 2000 (P.L. 106-65) is amended by
    deleting ``reorganization as a result of the establishment of the
    National Nuclear Security Administration;'' and inserting
    ``reorganization;''. (Energy and Water Development Appropriations Act,
    2001, as enacted by section 1(a)(2) of P.L. 106-377.)

                          TITLE VI--GENERAL PROVISIONS

        Sec. 601. None of the funds appropriated by this Act may be used in
    any way, directly or indirectly, to influence congressional action on
    any legislation or appropriation matters pending before Congress, other
    than to communicate to Members of Congress as described in section 1913
    of title 18, United States Code.
        Sec. 602. (a) Purchase of American-Made Equipment and Products.--It
    is the sense of the Congress that, to the greatest extent practicable,
    all equipment and products purchased with funds made available in this
    Act should be American-made.

    [[Page 433]]

         (b) Notice Requirement.--In providing financial assistance to, or
    entering into any contract with, any entity using funds made available
    in this Act, the head of each Federal agency, to the greatest extent
    practicable, shall provide to such entity a notice describing the
    statement made in subsection (a) by the Congress.
         (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.
        Sec. 603. (a) None of the funds appropriated or otherwise made
    available by this Act may be used to determine the final point of
    discharge for the interceptor drain for the San Luis Unit until
    development by the Secretary of the Interior and the State of California
    of a plan, which shall conform to the water quality standards of the
    State of California as approved by the Administrator of the
    Environmental Protection Agency, to minimize any detrimental effect of
    the San Luis drainage waters.
        (b) The costs of the Kesterson Reservoir Cleanup Program and the
    costs of the San Joaquin Valley Drainage Program shall be classified by
    the Secretary of the Interior as reimbursable or nonreimbursable and
    collected until fully repaid pursuant to the ``Cleanup Program--
    Alternative Repayment Plan'' and the ``SJVDP--Alternative Repayment
    Plan'' described in the report entitled ``Repayment Report, Kesterson
    Reservoir Cleanup Program and San Joaquin Valley Drainage Program,
    February 1995'', prepared by the Department of the Interior, Bureau of
    Reclamation. Any future obligations of funds by the United States
    relating to, or providing for, drainage service or drainage studies for
    the San Luis Unit shall be fully reimbursable by San Luis Unit
    beneficiaries of such service or studies pursuant to Federal Reclamation
    law.
        Sec. 604. None of the funds appropriated by this Act shall be used
    to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.
        [Sec. 605. Funding of the Coastal Wetlands Planning, Protection and
    Restoration Act. Section 4(a) of the Act of August 9, 1950 (16 U.S.C.
    777c(a)), is amended in the second sentence by striking ``2000'' and
    inserting ``2009''.]
        [Sec. 606. Redesignation of Interstate Sanitation Commission and
    District. (a) Interstate Sanitation Commission.--
              (1) In general.--The district known as the ``Interstate
        Sanitation Commission'', established by article III of the Tri-State
        Compact described in the Resolution entitled, ``A Joint Resolution
        granting the consent of Congress to the States of New York, New
        Jersey, and Connecticut to enter into a compact for the creation of
        the Interstate Sanitation District and the establishment of the
        Interstate Sanitation Commission'', approved August 27, 1935 (49
        Stat. 933), is redesignated as the ``Interstate Environmental
        Commission''.
              (2) References.--Any reference in a law, regulation, map,
        document, paper, or other record of the United States to the
        Interstate Sanitation Commission shall be deemed to be a reference
        to the Interstate Environmental Commission.
        (b) Interstate Sanitation District.--
              (1) In general.--The district known as the ``Interstate
        Sanitation District'', established by article II of the Tri-State
        Compact described in the Resolution entitled, ``A Joint Resolution
        granting the consent of Congress to the States of New York, New
        Jersey, and Connecticut to enter into a compact for the creation of
        the Interstate Sanitation District and the establishment of the
        Interstate Sanitation Commission'', approved August 27, 1935 (49
        Stat. 932), is redesignated as the ``Interstate Environmental
        District''.
              (2) References.--Any reference in a law, regulation, map,
        document, paper, or other record of the United States to the
        Interstate Sanitation District shall be deemed to be a reference to
        the Interstate Environmental District.] (Energy and Water
        Development Appropriations Act, 2001, as enacted by section 1(a)(2)
        of P.L. 106-377.)